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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for Trento Central Es
- PHT Ref No: 124499272
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 74560.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-816
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Office Supplies for TRENTO CENTRAL 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 74,560.00
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
332 ream Bondpaper A4, 70gsm
5 ream Bondpaper legal, 70gsm
77 pack Vellum, short
10 pack Vellum, long
65 piece Cartolina
110 piece Manila Paper
7 piece Illustration Board
2 box Pencil
14 pack Crayon, single
7 piece Sharpener
6 box Ball Pen
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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