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Tender Details
- Country: Philippines
- Summary: Procurement for School Supply
- PHT Ref No: 125188350
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 54450.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-14-08
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement for school supply
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 54,450.00
Area of Delivery : Isabela
Description : 5V 2A Power Adaptor 5.5.x2.5mm 10 pcs.
L3110/L3210 Pick Up Roller Upper and Lower Set 10 pcs.
L120/L121 Pick Up Roller Upper and Lower Set 5 pcs.
Mikrotik Hap Ax3 1 pc.
L3110/L3210 Waste Pad 10 pcs
L120/L121 Waste Pad 10 pcs
Epson ink (664) black 25 pcs.
Epson ink ( 664) Cyan 15 pcs.
Epson ink ( 664) Magenta 15 pcs.
Epson ink ( 664) yellow 15 pcs.
Epson ink ( 003) black 25 pcs.
Epson ink ( 003) Cyan 15 pcs.
Epson ink ( 003) Magenta 15 pcs.
Epson ink ( 003) yellow 15 pcs.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNOZ NATIONAL HIGH SCHOOL - ROXAS ISABELA
MARILYN SANTIAGO GALLARDO
SUPPLY OFFICER
Munoz West
Roxas
Isabela
Philippines
63-906-8604417
Email :marilyn.gallardo@deped.gov.ph
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