Purchase of Office Equipment Supplies and Consumables Tender
Notice for Purchase of Office Equipment Supplies and Consumables of Sto. Tomas Elementary School in Philippines. The reference ID of the tender is 119276625 and it is closing on 19 May 2025.
Tender Details
- Country: Philippines
- Summary: Purchase of Office Equipment Supplies and Consumables of Sto. Tomas Elementary School
- PHT Ref No: 119276625
- Deadline: 19 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 251609.38
- Notice Type: Tender
- Document Ref. No.: 2025-05-391
- 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 Sto. Tomas 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 251,609.38
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email address: jessa.delacruz002@deped.gov.ph 09078779110
Quantity Unit Description of Articles
20 Unit Epson Ink
20 ream Construction Paper
30 ream Cartolina Assorted
1000 pack Vellum
10 box Folder, Brown legal
35 piece Correction Tape
36 jar Glue
35 box Fastener
30 piece Pentel Pen
30 piece Pentel Pen Ink
30 piece Stapler, Heavy duty
5 pack Laminating Film
30 box Thumbtacks
30 pad Pin (pokpok)
9 box Starfile Storage Box
37 piece Record Book, 500 pages
25 piece Printer Ink Black
25 piece Epson Ink (Y)
25 piece Epson Ink (M)
25 piece Epson Ink (G)
50 pack Vellum
30 pack Parchment Paper
100 pc Envelop plastic
20 pack Photopaper
1 Unit Printer
7 Unit Printer
150 piece Medals
3 roll Ribbons
30 m Cloth for table
27 Unit Lapel
1 Unit Biometric
30 bottle Handsoap
30 bottle Multi-purpose Bleach for Toilet bowl and urinal
55 piece Garbage Can (small)
27 piece Garbage... - Documents:
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CLICK HERE TO LOGINPurchase of Office Equipment Supplies and Consumables of Sto. Tomas 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 Sto. Tomas Elementary School. This tender is published on PhilippinesTenders under PHT Ref No: 119276625 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 2025-05-19.
The estimated tender value is PHP 251609.38, 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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