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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for Culi-Ram Elementary School
- PHT Ref No: 125436003
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 59440.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-851
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Office Supplies for CULI-RAM 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 59,440.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: julius.sasing@deped.gov.ph 09811280897
QUANTITY UNIT DESCRIPTION OF ARTICLES
21 doz. Pencil, lead w/eraser 1 dozen/box
100 pcs RULER
200 pcs Ballpen (black)
100 box Crayola
300 pad Pad Paper (I-IV)
200 pad Intermediate paper (V-VI)
300 pcs Notebook, 80 leaves I-II 4 subjects
300 pcs Notebook, 80 leaves III-VI 5 subjects
5 pcs. Philippine Flag
16 can Floor wax, Paste Type, Red 2kg
10 pcs Broom, Soft (Walis Tambo)
4 pouch Dishwashing paste/liquid
24 piece Correction Tape
5 ream Folder Brown
5 ream Folder Yellow
10 jar Glue
50 pcs. Ring Binder (big)
3 box Fastener (metal)
20 ream Paper, Multicopy, A4 Size
10 ream Paper, Multicopy, Legal Size
7 piece Stapler (Heavy Duty)
100 reams Vellum Paper
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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