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Purchase of Office Equipment Supplies and Consumables of don Pedro Primary School

PhilippinesTenders notice for Purchase of Office Equipment Supplies and Consumables of don Pedro Primary School. The reference ID of the tender is 118460010 and it is closing on 05 May 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Equipment Supplies and Consumables of don Pedro Primary School
  • PHT Ref No: 118460010
  • Deadline: 05 May 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 63617.42
  • Notice Type: Tender
  • Document Ref. No.: 2025-04-320
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Office Equipment Supplies and Consumables of DON PEDRO PRIMARY SCHOOL
    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 63,617.42
    Area of Delivery : Agusan Del Sur
    Description : Please send your quotation to this email address: aries.hinaniban@deped.gov.ph 09105220511

    UNIT ITEM DESCRIPTION QUANTITY

    pcs Cartolina Assorted colors 300
    pcs Manila Paper 150
    box Pencil 5
    bottles Glue White 40
    pack Folder Legal Size 5
    pack Folder A4 Size 2
    box Fastener 20
    pcs Scissor 2
    box Pentel Pen 5
    pcs Pentel Pen INK 10
    pcs Subject Notebook for Grade 1-6 (50 Leaves) 200
    pads Assorted Writing Pad Paper for Grade 1-6 245
    pcs. Assorted Writing Notebook for Grade 1,-6 245
    pc. Pencil sharpener (Heavy duty) 1
    reams Bond Paper 3
    reams Folder Brown-long 3
    pack Vellum Board 15
    pack Photo paper 10
    pc Medals 10
    ream Long Blue Folder 1
    pc Certificate Holder 20
    box Ballpen 1
    pc. Pentel Pen 1
    reams Multicopy Paper A4 70 gsm 5
    reams Multicopy Paper Legal 70 gsm 15
    box Crayons 35
    boxes Paper clips 9
    boxes White Board Marker 2
    pcs Record Book 8
    pcs Correction Tape 32
    bottles Printer Ink 003 Black 16
    bottles Printer Ink 003 Cyan 16
    bottles Printe...
  • Documents:

 Tender Notice

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Purchase of Office Equipment Supplies and Consumables of don Pedro Primary School - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Equipment Supplies and Consumables of don Pedro Primary School. This tender is published on PhilippinesTenders under PHT Ref No: 118460010 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-05-05.

The estimated tender value is PHP 63617.42, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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