Purchase of Office Supplies for Upper Consuelo Ii Es Tender

• Country: Philippines
• Summary: Purchase of Office Supplies for Upper Consuelo Ii Es
• PHT Ref No: 121458133
• Deadline: 27 Jun 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 215252.00
• Notice Type: Tender
• Document Ref. No.: 2025-06-602
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of Office Supplies for UPPER CONSUELO II 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 215,252.00
  Area of Delivery : Agusan Del Sur
  Description : Please send your quotation to this email address: sheilamae.villegas@deped.gov.ph 09488074230
  
  Quantity Unit DESCRIPTION OF ARTICLES/MATERIALS
  6 pcs Printer
  1 pcs Printer(L120)
  32 set Epson Ink 003
  32 set Epson Ink 664
  20 box Bondpaper long
  10 ream Sticker Paper
  40 pcs Ballpen (bule)
  40 pcs Ballpen (black)
  40 pcs ballpen (red)
  40 pack Vellum
  10 pcs Conference Notebook
  43 pack Photopaper
  40 pcs Double sided tape
  40 pcs Highlighter
  5 pack Folder (brown)
  40 pcs Glue
  40 pcs Pentel pen
  40 pcs Sign Pen-black
  40 pcs Sign Pen-red
  10 pcs Fastener,metal
  10 pcs Fastener,plastic
  40 pcs Correction tape
  25 ream Laminating film
  1 unit Laminator
  32 pcs Bulbs
  40 pack Parchment
  40 pcs Glue
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice