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Tender Details
- Country: Philippines
- Summary: Procurement of School & Office Supplies/Equipment for the Months 0F July-Aug 2025
- PHT Ref No: 125300925
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 91960.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-27
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF SCHOOL & OFFICE SUPPLIES/EQUIPMENT FOR THE MONTHS 0F JULY-AUG 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 91,960.00
Area of Delivery : Isabela
Description : Printer, 3in 1 2 Unit
Legal, Bond Paper, multi-purpose, 70 gsm 20 ream
A4, Bond Paper, multi-purpose, 70 gsm 100 ream
EPSON Ink 003,set 4 bot
EPSON Ink 664,set 2 bot
Clip,backfold, 19mm 20 box
Battery,dry cell, size AA 10 pack
Ring Bind, plastic, 1/2 5 pcs
Ring Bind, plastic, 3/8 5 pcs
Ring Bind, plastic, 5/8 5 pcs
Ring Bind, plastic, 3/4 5 pcs
Ring Bind, plastic, 1" 5 pcs
Paper cutter board, A4 1 Unit
A4, Board Paper, 200 gsm, white 10 ream
Legal, Board Paper, 200 gsm, white 2 ream
Short, Board Paper, 200 gsm, white 5 ream
A4, Coloted Paper 6 ream
Tape, packaging, transparent, 48mm 16 pcs
Glue, all purpose, 240g 16 bot
Spin Mop w/ bucket 1 Unit
A4, Folder w/ tab 3 ream
A4, Laminating Film, 200 mic 2 ream
Index Tab, sign here 20 pack
Detergent Powder, 1kg 18 pouch
Cleaner, toilet & urinal 18 bot
Alcohol, ethyl 6 gal
Insecticide, aerosol type 18 bot
Data File box 5 pcs
Stapler, heavy duty 5 pcs
Tissue, interfolded paper towel 18 pcs
Trade Agreement : Implementing Rules and Regul... - Documents :
Purchaser : JONES WEST CENTRAL SCHOOL (CAMPUS-2) - JONES, ISABELA
LEILANI ANCHETA CADORNIGARA
PRINCIPAL II
Zone 3
Barangay 02
Jones, Isabela
Jones
Isabela
Philippines 3313
63-905-7577994
Email :103470@deped.gov.ph
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