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Tender Details
- Country: Philippines
- Summary: Procurement for School and Office Supplies for the Month of April to June 2025
- PHT Ref No: 124490895
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 99180.00
- Notice Type: Tender
- Document Ref. No.: 60-2025-08-04
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement for school and office supplies for the month of April to June 2025
Product/Service Name : LOT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 99,180.00
Area of Delivery : Isabela
Description : 1 Large Steel Wall Electric School Bell Buzzer 1 Piece 3,000.00
2 Stick Glue Big 100 Piece 700.00
3 Extension 10 Meter Dowable Heavy Duty 10 Meter 14,000.00
4 Brown Folder 1 Ream 450.00
5 File Magazine Single Long (Green) 21 Piece 4,200.00
6 File Magazine Double (Green) 10 Piece 3,000.00
7 Printer 2 Box 19,000.00
8 White Board (Whole Standard Size) 1 Piece 5,000.00
9 Digital Clock (Big) 1 Piece 1,500.00
10 Expandable Folder Long (Green) 25 Piece 1,250.00
11 Expandable Folder Long (Pink) 25 Piece 1,250.00
12 Expandable Folder Long (Yellow) 25 Piece 1,250.00
13 Expandable Folder Long (Blue) 25 Piece 1,250.00
14 Binder Clip 1 5/8 (41mm) 14 Box 840.00
15 Orocan 2 Peace 400.00
16 Tabo 2 Peace 130.00
17 Microphone with wire 2 Piece 1,400.00
18 Digital Clock (Small) 7 Piece 4,900.00
19 Cork Board 1 Piece 1,500.00
20 Special Paper 5 Ream 4,000.00
21 Log book 8 Piece 800.00
22 Cartrage 1 Piece 1,200.00
23 Zipper Grid Bag (A4) 20 Piece 1,400.00
24 Correction T... - Documents :
Purchaser : BANTUG ELEMENTARY SCHOOL - RAMON ISABELA
Reynaldo Castaneda Andres
Teacher-in-Charge
Purok 1
Ramon
Isabela
Philippines 3319
63-926-8748374
63-926-8748374
Email :reynaldo.andres001@deped.gov.ph
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