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Tender Details
- Country: Philippines
- Summary: Purchase of School Supplies and Materials for Punta Flecha Es Use
- PHT Ref No: 125372127
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 123107.16
- Notice Type: Tender
- Document Ref. No.: PFES-2025-07-001
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of School supplies and materials for Punta Flecha ES use
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 123,107.16
Area of Delivery : Zamboanga Del Sur
Description : Purchase of School supplies and materials for Punta Flecha ES use
ABC: Php 123,107.16
125 piece Folder Long White
35 ream bondpaper long
3 piece printer L121
30 bot ink 003 assorted
1 piece printer 3in 1
76 piece fastener
1 piece water tank
10 packs toilet tissue Paper
10 piece toilet bowl cleaner
8 gallon alcohol
41 pieces hand soap
35 ream Bondpaper A4 Sub20
50 pcs ballpen black
30 piece Sign Pen Black
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PUNTA FLECHA ELEMENTARY SCHOOL
GWENDELYN GARZO TAMULA
TEACHER IN CHARGE
Punta Flecha
Pitogo
Zamboanga Del Sur
Philippines 7033
63-07-3677587
Email :gwendelyn.tamula001@deped.gov.ph
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