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Tender Details
- Country: Philippines
- Summary: Purchased of Schools and Office Supplies
- PHT Ref No: 125335729
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 71175.75
- Notice Type: Tender
- Document Ref. No.: SMES-25-08-001
- Purchaser's Detail :
- Description :
- Tender are invited for Purchased of Schools and Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 71,175.75
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity
1 UNIT PRINTER (3N1) 2
2 REAM PAPER, MULTICOPY, A4 S20 34
3 PACKS CONSTRUCTION PAPER 5
4 PIECE SIGN PEN, BLACK 22
5 PIECE SIGN PEN, BLUE 22
6 PIECE PENTEL PEN, BLUE 22
7 PIECE MANILA PAPER 70
8 PIECE SCISSOR, BIG 22
9 ROLL TAPE, TRANSPARENT, 24MM 23
10 BOTTLE GLUE, ALL PURPOSE, 40ML 48
11 PIECE BALLPEN 3
12 PIECE PENCIL, LEAD WITH ERASER 2
13 REAM PAPER, MULTICOPY, LEGAL S20 22
14 CAN FLOOR WAX, PASTE TYPE, RED 20
15 GALLON BLEACHING AGENT 6
16 PACK FOLDER, WITH TAB, LEGAL 1
17 PACK FOLDER, WITH TAB, A4 1
18 BOTTLE GLUE, ALL PURPOSE, 120ML 25
19 PIECE STAPLER, STANDARD, WITH REMOVER, #35 22
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SAN MIGUEL ELEMENTARY SCHOOL
JULIETO ESPINOSA ALCACHUPAS
PRINCIPAL
PUROK 5 KAGAWASAN
Dimataling
Zamboanga Del Sur
Philippines 7032
63-905-2774784
Email :julzespinosa15@gmail.com
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