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Tender Details
- Country: Philippines
- Summary: Purchase of Office Equipment for New Israel Es
- PHT Ref No: 124484781
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 65642.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-813
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of office equipment for NEW ISRAEL ES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 65,642.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: jefrey.nujapa@deped.gov.ph 09765551171
Quantity Unit Description of Articles
5 box Ballpen
4 box Stapler
4 pcs Stapler, heavy duty
40 pcs Stick glue
4 pcs Glue gun
1 pcs Certificate with frame
4 packs Vellum paper
20 reams Bondpaper
80 pcs. School Bags
246 pcs. notebook
160 pcs. Pencil
160 pcs. Ballpen
164 pads Writing Pads
82 pcs. School ID
2 reams Folder
6 pcs. Teachers ID
25 pcs. Sign Pen
4 box Stapler wire
10 set Printer ink
4 pcs. Correction Tape
4 bot. Glue
5 pcs. Medals
20 pcs Envelope, Plastic
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR
Gerhard Nanca Cano
BAC SECRETARIAT
Government Center, Patin-ay,
Prosperidad
Agusan Del Sur
Philippines
63-85-2423820 Ext.102
63-85-3437487
Email :bacagusandelsur@gmail.com
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