Purchase of Office Equipment Supplies and Consumables of San Tender
Notice for Purchase of Office Equipment Supplies and Consumables of San Jose Elementary School in Philippines. The reference ID of the tender is 118405078 and it is closing on 02 May 2025.
Tender Details
- Country: Philippines
- Summary: Purchase of Office Equipment Supplies and Consumables of San Jose Elementary School
- PHT Ref No: 118405078
- Deadline: 02 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 50746.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-304
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for Purchase of Office Equipment Supplies and Consumables of San Jose Elementary 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 50,746.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email address: rey.malinao002@deped.gov.ph 09631125353
QTY UNIT DESCRIPTIONS
10 pc Transparent tape 3"
10 pc Scothtape 3"
10 pc Double sided tape 1"
11 pc Correction tape
11 pc white board marker
11 pc white board ink
11 bot glue 240g
20 rm Bondpaper A4
20 rm Bondpaper F4
10 btl Computer ink, black
10 btl Computer ink, magenta
10 btl Computer ink, yellow
10 btl Computer ink, blue
10 pcs Pentilpen
10 jar Pentilpen ink
30 pc ballpen
12 pcs stapler,standard #35
10 box staple wire #35
100 pcs Assorted cartolina
2 rm folder green long
2 rm folder brown long
12 pcs scissors 8"
30 box thumbtacks
35 pad Pin
294 pcs Manila paper
12 pack Photopaper A4
20 box Plastic Fastener
10 pcs Folder filler double
10 pcs Folder filler single
2 box Laminating Film F4
10 pc Certificate holder A4
22 pad Pin
45 pcs Diploma
45 pc plastic envelope
Trade Agreement : Implementing Rules and R... - Documents:
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CLICK HERE TO LOGINPurchase of Office Equipment Supplies and Consumables of San Jose Elementary 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 San Jose Elementary School. This tender is published on PhilippinesTenders under PHT Ref No: 118405078 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 2025-05-02.
The estimated tender value is PHP 50746.00, 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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