Purchase of Office Supplies for La Purisima Elementary Tender

• Country: Philippines
• Summary: Purchase of Office Supplies for La Purisima Elementary School
• PHT Ref No: 127410850
• Deadline: 06 Oct 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 148152.00
• Notice Type: Tender
• Document Ref. No.: 2025-09-942
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of Office Supplies for LA PURISIMA 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 148,152.00
  Area of Delivery : Agusan Del Sur
  Description : Please send your quotation to this email add: fideliza.racho@deped.gov.ph 09304082111
  
  Unit Item Description Quantity
  
  pack Paper Stickers 18
  pc Cartolina 300
  pc Manila Paper 350
  pc Chalkboard Eraser 32
  box Chalk 7
  pc Stapler 11
  pc Gun Tacker 1
  pc Scissor 31
  pc Correction Tape 32
  pc Double-Side Tape 32
  set Computer Ink 54
  pc Pentel Pen 32
  pc Pentel Pen Ink 32
  bot Elmers Glue 32
  gallon Glue 1
  pc Scotch Tape Transparent 160
  pack Colored Bond 22
  pc Philippine Flag 5
  pack Folder (Brown) L 6
  pc Expanded Envelope 220
  pc Data File Box 30
  pc Clear Book 107
  box Thumb Tacks 19
  box Push Pin 5
  pc Glue Gun 18
  pc Stick Glue 100
  pc Puncher 4
  box Fastener 5
  pc Sign Pen Black 35
  pc Sign Pen Red 35
  ream Laminating Film 7
  PC Logbook 24
  boxes Ballpen 35
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice