Purchase of School/Office Supplies Expenses - Ozamiz City Tender

• Country: Philippines
• Summary: Purchase of School/Office Supplies Expenses - Ozamiz City Central School
• PHT Ref No: 113104425
• Deadline: 17 Jan 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 94406.25
• Notice Type: Tender
• Document Ref. No.: 092-GOODS-2025-002
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of school/office supplies expenses - Ozamiz City Central School
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 5 Day/s
  Budget for the Contract : PHP 94,406.25
  Area of Delivery : Misamis Occidental
  Description : Item No. QTY Unit Items and Description ABC
  Manner/Mode of Awarding: per item
  1 10 gallon ALCOHOL, Ethyl, 1 Gallon 357.09
  2 110 piece SIGN PEN, Fine Tip, Black 44.72
  3 20 pack BATTERY, dry cell, size AA 20.49
  4 20 pack BATTERY, dry cell, size AAA 18.34
  5 105 can FLOOR WAX, paste type, red 309.76
  6 110 kilo RAGS 69.47
  7 110 bottle GLUE, all-purpose 62.14
  8 110 box STAPLE WIRE, standard 23.76
  9 110 roll TAPE, transparent, 48 mm 22.57
  10 110 piece CORRECTION TAPE 13.50
  11 20 piece DATA FILE BOX 145.89
  12 5 box ENVELOPE, Expanding, Kraft 939.95
  13 120 pad NOTEPAD, stick-on, 50mm x 76mm 37.06
  14 20 ream PAPER, MULTICOPY LEGAL 232.96
  15 110 pack TOILET TISSUE PAPER, 2 ply 99.84
  16 110 box PLASTIC FASTENER 35.00
  *** Nothing Follows ***
  TOTAL 94,406.25
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice