Purchase of Office Supplies for Katipunan Es Tender

• Country: Philippines
• Summary: Purchase of Office Supplies for Katipunan Es
• PHT Ref No: 123896967
• Deadline: 08 Aug 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 69749.00
• Notice Type: Tender
• Document Ref. No.: 2025-08-774
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of Office Supplies for Katipunan 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 69,749.00
  Area of Delivery : Agusan Del Sur
  Description : Please send your quotation to this email add: charis.baba@deped.gov.ph 09566446847
  
  QUANTITY UNIT DESCRIPTION OF ARTICLES
  2 pcs Certificate holder A4
  15 reams Paper, multicopy, A4 70gsm
  15 reams Sign pen
  32 bottle Ink epsoon 003 black
  16 bottle Ink epsoon 003 cyan
  16 bottle Ink epsoon 003 magenta
  16 bottle Ink epsoon 003 yellow
  90 pcs Cartolina various color
  10 pcs Elmer's glue 130g
  18 pcs Scissors meduim size
  26 pcs Correction tape, 5mm x 8mm
  15 pcs Scoth tape large
  195 pcs Manila paper
  10 pcs Fill tip pen, pilot black
  10 packs Vellum A4
  10 pcs Bottle ink Pilot
  60 pads Paper Primary
  60 pads Pad paper intermediate
  240 pcs Notebooks
  60 pcs Ballpen
  60 pcs Pencil
  118 pcs Crayons
  118 pcs Eraser
  118 pcs Plastic Envelope
  24 pcs Paper multicopy, A4 70gsm
  8 packs Laminating film
  101 pcs Paste small
  8 pcs Glue
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice