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Tender Details
- Country: Philippines
- Summary: Procurement of Supplies
- PHT Ref No: 125190386
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 69850.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-26-01
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF SUPPLIES
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 69,850.00
Area of Delivery : Isabela
Description : 2 UNIT LAMINATING MACHINE
1 PC WHITE BOARD(4*6)
1 BOX WHITE BOARD MARKER
2 BOXES ANTIBACTERIAL HAND SOAP
2 BOT. LIQUID HAND SOAP
1 GAL DISINFECTANT LIQUID BLEACH
8 SETS INK COLORED 664
3 BOT. INK BLACK 664
1 PC SCISSOR
2 REAMS LAMINATING FILM A4,250 micro
3 PACKS RING BINDER 22mm
1 PACK PAPER TISSUE
1 BOX BOND PAPER LONG
1 PACK DISINFECTANT POWDER
1 UNIT PRINTER WITH PHOTOCOPIER
10 PCS MANILA PAPER
8 PCS STICKY NOTE(SIGN HERE)
1 REAM PVC BINDING COVER
3 PCS DUCT TAPE(GREEN COLOR)
3 PCS DUCT TAPE(YELLOW COLOR)
4 PCS METAL RACK ORGANIZER 6 LAYER
2 PCS METAL RACK ORGANIZER 3 LAYER
10 PCS MESH GRID PLAIN HOOK 30CM
2 PCS MESH GRID WIRE 60cm x 100cm
1 UNIT HEAVY DUTY STAPLER(BOOKBINDING) 360'
10 PCS ADHESIVE WALL HOOK
20 PCS BASKET TRAY ORGANIZER(LARGE)
1 PC METAL FILE TRAY HOLDER ORGANIZER
3 PCS LOAD CARD
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MAGLETICIA ELEMENTARY SCHOOL - ECHAGUE ISABELA
FLORDELIZA BEL-OT VICENTE
TEACHER IN-CHARGE
MAGLETICIA ECHAGUE ISABELA
Echague
Isabela
Philippines 3309
63-968-2088654
Email :septeesheena.delafuente@deped.gov.ph
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