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Tender Details
- Country: Philippines
- Summary: Procurement of Supplies for Third Quarter
- PHT Ref No: 124162920
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 135580.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-59
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF SUPPLIES FOR THIRD QUARTER
Product/Service Name : OFFICE & SCHOOL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 135,580.00
Area of Delivery : Negros Occidental
Description : BOND PAPER (A4) 70 gsm
BOND PAPER (LONG) 70 gsm
EPSON INK 003 (BLACK) original
EPSON INK 003 (MAGENTA) original
EPSON INK 003 (YELLOW) original
EPSON INK 003 (BLUE) original
PERMANENT MARKER INK (BLACK) good quality
PERMANENT MARKER (BLACK) BROAD
SCISSORS (BIG) food quality
VELLUM (LONG) 180 gsm
VELLUM (SHORT) 180 gsm
GLUE GUN (big) good quality
SCOTCH TAPE (good quality)
MASKING TAPE (good quality)
DOUBLE SIDED TAPE (good quality)
CERTFICATE FRAME (SHORT) good quality
CERTIFICATE HOLDER (SHORT) SINGLE
WHITE FOLDER (LONG) good quality
PLASTIC ENVELOPE (LONG) good quality
PENCIL (good quality)
MANILA PAPER
PAPER CLIP (good quality)
PAPER FASTENER (good quality)
STICKY NOTE
DTR
HDMI (heavy duty)
GLUE 130 G (good quality)
DESKTOP CALL BELL (SMALL)
STICKER PAPER (MATTE) good quality
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : GIL MONTILLA NATIONAL HIGH SCHOOL - SIPALAY CITY
Edna T Arbon
Principal II
Purok Sibuyas
Brgy. Gil Montilla
Sipalay City
Negros Occidental
Philippines 6113
63-928-9295802
Email :edna.arbon001@deped.gov.ph
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