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Tender Details
- Country: Philippines
- Summary: Purchase Request
- PHT Ref No: 125190390
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 83979.30
- Notice Type: Tender
- Document Ref. No.: Cuatro-Cuatro ES 2025-08-003
- 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 83,979.30
Area of Delivery : Zamboanga Del Sur
Description : 1 17 ream bond paper (long)
2 18 ream bond paper (A4)
3 100 piece pencil
4 1 box Fastener
5 75 piece ballpen
6 1 pack construction paper
7 50 pad Pad Paper
8 30 pad Intermediate
9 50 pcs Eraser
10 45 pcs Sharpener
11 3 pcs paper clip
12 23 pack Velum
13 1 piece Philippine Flag
14 1 unit Plastic Cabinet
15 1 roll Plastic Cellophane Cover
16 1 pcs Calculator
17 15 pcs Red Ballpen
18 8 pcs Broom Soft Tambo
19 8 pcs Broom Stick Tingting
20 8 pcs Dust Pan
21 10 pcs Trash Can Plastic
22 2 piece chargeable flashlight
23 1 piece wireless microphone
24 1 unit Speaker
25 1 unit Megaphone
26 1 pack Battery, Dry Cell Size D
27 85 sachet Tooth paste
28 85 piece Tooth Brush
29 8 piece Bowl Brush
30 85 pairs Slippers
31 100 piece Face Towel
32 20 roll Toilet Tissue Paper
33 16 pack Napkins
34 85 piece Comb
35 20 piece Handsoap
36 20 piece Bath Soap
37 20 sachet Tawas
38 5 bot Disinfectant Liquid
39 5 pack Detergent Powder
40 20 bar Detergent Bar, 100g
41 1 unit Water Dispense Hot and Cold... - Documents :
Purchaser : CUATRO CUATRO ELEMENTARY SCHOOL
SHIELA MAE PENALES DELLERA
ADMINISTRATIVE OFFICER II
Cuatro Cuatro
Dumalinao
Zamboanga Del Sur
Philippines 7015
63-948-4586275
Email :shielamae.dellera@deped.gov.ph
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