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Tender Details
- Country: Philippines
- Summary: Purchase Request
- PHT Ref No: 124464682
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 94044.09
- Notice Type: Tender
- Document Ref. No.: LSNHS-JHS 2025- 008-005
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE REQUEST
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 94,044.09
Area of Delivery : Zamboanga Del Sur
Description : 01 22 bottle Ink Cart. Epson (T6641) Black
02 20 bottle Ink Cart. Epson (T6642) Cyan
03 19 bottle Ink Cart. Epson (T6643) Magenta
04 19 bottle Ink Cart. Epson (T6644) Yellow
05 10 bottle Ink Epson 003 Black
06 15 bottle Ink Epson 003 C/M/Y
07 269 piece Ballpen
08 125 piece Manila Paper
09 61 piece Permanent Marker, Felt Tip, Bullet Type, Black
10 4 ream Construction Paper
11 10 box Fastener
12 30 bottle Glue all Purpose 120 ml
13 20 piece Illustration Board 1/8
14 20 piece Illustration Board 1/4
15 41 piece Cartolina, Assorted Colors
16 10 box Crayons 12s
17 58 pack Velum
18 10 piece Stapler Standard Type
19 1 piece Stand Fan
20 10 pouch Detergent Powder All
21 20 piece Soap Big
22 25 piece Bathroom Deodorizer
23 10 bottle Liquid Disinfectant
24 100 piece Toothpaste (sachet)
25 38 pack Sanitary Pad
26 46 piece Comb
27 11 piece Face Powder
28 10 piece Soft Brooms
29 2 piece Dust Pan, Non Rigid
30 1 can Disinfectant Spray
31 2 set Scrabble Set
32 2 set Boggle Set
33 3 piece Tarpaulin 3x8
Trade Agreement... - Documents :
Purchaser : LAUREANO SALUSOD NATIONAL HIGH SCHOOL
Quirino Albon Paitan
Principal IV
Purok 5, Kagawasan
Dimataling
Zamboanga Del Sur
Philippines 7032
63-915-3390721 Ext.Jr.
Email :nariza.ame@deped.gov.ph
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