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Tender Details
- Country: Philippines
- Summary: Request for Qoutations_Q2
- PHT Ref No: 118728847
- Deadline: 12 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 35885.00
- Notice Type: Tender
- Document Ref. No.: 2025-0103
- Purchaser's Detail :
- Description :
- Tender are invited for Request for Qoutations_Q2
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 35,885.00
Area of Delivery : Palawan
Description : White Folder long with Plastic Cover 20 Pcs
Pentel pen (Black) 1 Box
Pilot Ballpen Green color 1 Box
Pilot G Tec Signpen .3 1 Box
Bondpaper Hard Copy A4 35 Reams
Bondpaper Hard Copy Legal 10 Reams
Victory Bond Paper (legal) 1 Ream
Vellum Paper Short 16 Packs
Ink,Brother Black 1 Cart
Ink,Brother Cyan 2 Cart
Ink,Brother Yellow 2 Cart
Ink,Brother Magenta 2 Cart
Ink,Epson Black 2 Cart
Ink,EpsonCyan 2 Cart
Ink, Epson Yellow 2 Cart
Ink, Epson Magenta 2 Cart
Thumbtacks 10 Box
Laminating Pouches 2 Boxes
ID Pouncher ,6mm Hole 1 Pc
double sided Tape 10 Pcs
Transparent tape 5 Pc
Detergent Powder 1 Kilos
Zonrox 1 Gal
Diswashing Liquid 1 Liter
Toilet Tissue 5 Roll
Broom (Walis Tambo) 2 Pcs
Trashbag Black 3 Roll
Staple Wire 5 Box
Battery ,Maxcell AA 21 Pcs
Kitchen Paper Towel (jumbo) 6 Rolls
Water goblet 6 Pcs
Red Wine Glass 6 Pcs
White Wine Glass 6 Pcs
White Plate 6 Pcs
Cups White 6 Pcs
Saucer White 6 Pcs
Soup Bowl Glass 2 Pcs
Soup Spoon 2 Pcs
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL (SENIOR)
Luzvie H Pactao
Teacher II
Bancal,.
Agutaya
Palawan
Philippines
63-975-5835644
Email :luzvie.pactao@deped.gov.ph
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