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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for Sta Teresa Elementary School
- PHT Ref No: 125371943
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 54450.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-848
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Office Supplies for STA TERESA 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 54,450.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: chona.aspera@deped.gov.ph 09388697801
Quantity Unit Description of Articles
65 ream BONDPAPER A4
13 pcs PENTEL PEN
28 bot REFILL PILOT INK
14 pcs BALLPEN PILOT
28 pcs COMB RING BINDER
12 pcs PUNCHER
31 bot EPSON INK (BLACK)
28 bot EPSON INK (YELLOW)
28 bot EPSON INK (MAGENTA)
28 bot EPSON INK (CYAN)
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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