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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for Aurora Central Elementary School
- PHT Ref No: 125443390
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 60454.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-856
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Office Supplies for AURORA CENTRAL 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 60,454.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: antonio.taguba001@deped.gov.ph 09151229220
QUANTITY UNIT DESCRIPTION OF ARTICLES
13 ream Bondpaper, legal
420 pc Ribbons
52 pack Vellum paper, A4
49 pc Certificate holder
50 pack Parchment paper
50 pc. Medals
100 pc Envelope, plastic
13 pad Pins
15 box Thumbtacks
48 bottle Printer Ink (black)
3 bottle Printer Ink (yellow)
3 bottle Printer Ink (cyan)
3 bottle Printer Ink (magenta)
14 piece tape, transparent
2 ream Laminiting film
315 pcs School ID
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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