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Tender Details
- Country: Philippines
- Summary: Provision of Students-Teachers-Office Supplies and other Materials, Semi Expendables Office Equipment
- PHT Ref No: 122147322
- Deadline: 08 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 62541.30
- Notice Type: Tender
- Document Ref. No.: PURCHASE REQUEST
- Purchaser's Detail :
- Description :
- Tender are invited for PROVISION OF STUDENTS-TEACHERS-OFFICE SUPPLIES AND OTHER MATERIALS, SEMI EXPENDABLES OFFICE EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 62,541.30
Area of Delivery : Zamboanga Del Sur
Description : ITEM NO. QUANTITY UNIT ITEM & DESCRIPTION
1 50 ream Paper, Multicopy, Legal, s20
2 15 bottle Printer Ink, Epson 003, Black
3 36 bottle Printer Ink, Epson 003, CMY
4 2 box Fastener
5 1 piece Puncher, Paper, Heavy Duty
6 2 piece Padlock
7 10 pack Vellum, A4
8 100 piece Manila Paper
9 1 pack Construction Paper
10 75 piece Cartolina, Assorted Color
11 10 piece Clearbook, 20 pockets, A4
12 9 piece Correction Tape
13 5 bottle Glue, all purpose, 120mL
14 54 meter Cloth (Table Squirting/ Stage Décor) Assorted Color
15 3 roll Ribbons, #4, satin, Assorted Color
16 25 box Floor Wax
17 2 gallon Alcohol, Ethyl, 70%, 4L
18 20 bottle Alcohol, Ethyl, 70%, 500mL
19 20 piece Handwashing Soap
20 5 bottle Liquid Hand Soap
21 3 bar Detergent Bar, 140g
22 10 sachet Detergent Powder, 65g
23 80 container Water Refill, 5-Gal container
24 1 set TV Wall Mount
25 1 pack Battery, AA, 4's
26 1 unit Printer, Single Function
x x x
Trade Agreement : Implementing Rules and Regulatio... - Documents :
Purchaser : BUBURAY NATIONAL HIGH SCHOOL
DANTE M. SACAPANO
School Head
BINUAY NATIONAL HIGH SCHOOL-JUNIOR HIGH
BINUAY, Dimataling
Zamboanga del Sur
Dimataling
Zamboanga Del Sur
Philippines 7032
63-214-1991
Email :marilou.mayordomo@deped.gov.ph
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