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Tender Details
- Country: Philippines
- Summary: Regular Mooe Third Quarter ( July to September)
- PHT Ref No: 125190776
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 94805.00
- Notice Type: Tender
- Document Ref. No.: TSCS-2025-08-003
- Purchaser's Detail :
- Description :
- Tender are invited for Regular MOOE Third Quarter ( July to September)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 94,805.00
Area of Delivery : Isabela
Description : Unit Description Quantity
pcs Printer L121 3
reams Bond Paper A4 215
reams Vellum A4 (worx 180gsm) 7
reams Vellum long(worx) 1
bottle Printer Ink 664 Magenta 3
bottle Printer Ink 664 Cyan 3
bottle Printer Ink 664 Yellow 3
bottle Printer Ink 003 Magenta 5
bottle Printer Ink 003 Cyan 5
bottle Printer Ink 003 Yellow 5
pcs Puncher 3
pcs Stapler 5
pcs Staple wire 5
pcs Masking Tape (2 inches) 10
reams Laminating Film 5
ream Folder long 1
bottle DCP-730/DT100 ink (set) 1
pcs Packaging tape(2 inches) 5
pcs plastic envelop for card 550
pcs Paper Tape 10
pcs Scissor 3
box Paper clip(50mm) 10
pcs White Board 4x4 ft 3
bottle Zonrox Bleach 10
can Floor wax White 3
pcs Soft Broom 5
pcs Mop set 1
bottle Toilet Bowl Cleaner 1
box Toilet Tissue 1
roll Towel Tissue 1
pcs 1/2 inch ring binder 10
pcs 3/4 inch ring binder 10
pcs 1 and 1/4 inch 10
pcs 2 inch ring binder 5
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : TUMAUINI SOUTH CENTRAL SCHOOL - TUMAUINI ISABELA
VOLTER CABACUNGAN ASINGAYAN
Administrative Assistant III
BRGY. CARPINTERO, TUMAUINI, ISABELA
Tumauini
Isabela
Philippines
63-078-2321402
Email :volter.asingayan@deped.gov.ph
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