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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for Gasa Es
- PHT Ref No: 124484158
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 60670.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-809
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Office Supplies for GASA ES
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 60,670.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: rosalie.manzo@deped.gov.ph 09305869299
Quantity Unit Description of Articles
pcs 1 Stapler
ream 6 Laminating Film
pcs 4 Record Book, 500 pages
pcs 15 Filer
reams 9 Construction Paper
pcs 3 Highlighter
pcs 50 Expanded Envelope
pack 5 Sticky Notes
bottle 2 Printer Ink (black)
bottle 2 Printer Ink (yellow)
bottle 2 Printer Ink (cyan)
bottle 2 Printer Ink (magenta)
box 26 Bondpaper A4
box 7 Bondpaper Long
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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