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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for Kalingayan Elementary School
- PHT Ref No: 124483249
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 87320.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-808
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Office Supplies for KALINGAYAN 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 87,320.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: annabell.penaloga@deped.gov.ph 09075365216
Unit Item Description Quantity
box Staple wire no.10 3
pcs Puncher no.3 2
pcs Scotchtape 3 inches 13
pcs Manila Paper 288
btl Ink Epson blk 24
btl Ink Epson yellow 24
btl Ink Epson blue 24
btl Epson cyan/pink 24
btl Elmers glue 100mg 13
pcs Logbook 150 leaves 25
box Fastener plastic 13
pcs Cartolina assorted colors 117
pcs pentelpem blk pilot 26
pcs Folder long expanded 40
rms Neon paper assrted colors 3
pcs Filer Box 13
pcs Folder long brown 60
pcs Vellum long 100
pcs Vellum A4 100
pad Protractor 50
pcs Laminating film long 225
pcs Writing notebokk G 1-3 200
pad Primary pad K-3 107
pcs ballpen blk 200
box Crayon single 300
pcs Composition notebook 275
pad Grade 1-4 pad paper 50
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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