100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Purchase Request
- PHT Ref No: 125259280
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 62248.10
- Notice Type: Tender
- Document Ref. No.: PINIG ES 2025-08-001
- 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 62,248.10
Area of Delivery : Zamboanga Del Sur
Description : ITEM QUAN- UNIT ITEM & DESCRIPTION
NO. TITY
1 10 ream Long Bond Paper
2 10 ream A4 Bond Paper
3 115 pc Pencil
4 241 pc Fastener
5 100 pc Ballpen
6 2 pack Construction Paper
7 100 pc Eraser
8 100 pc Sharpener
9 10 box Crayons 24 S
10 10 bot Epson Ink, 664
11 10 bot Epson Ink, 003
12 2 pack Parchment Paper
13 64 pc Folder Long
14 10 pack Velum
15 1 roll Plastic Cellophane
16 3 roll Water Hose
17 2 ream Water Tub
18 6 pc Plastic Tub
19 30 pc Handsoap
20 30 pc Bath Soap
21 20 bar Detergent Bar
22 20 pc Liquid Hand Sanitizer
23 2 doz Flower Pot ( Small)
24 1 pc Flower Pot ( Big)
25 12 pc Ornamental Plants
26 3 pc Tarpaulin 5 x 6
27 5 pc Flash Drive 64 GB
28 1 pc Calculator Compact
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PAYAG ELEMENTARY SCHOOL
Josephine S. Basadre
Elementary School head Teacher III
Purok Pinya, Payag
San Pablo
Zamboanga Del Sur
Philippines 7031
63-063-09306914251
Email :josephine.basadre@deped.gov.ph
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
