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Tender Details
- Country: Philippines
- Summary: School & Office Supplies-Consumables
- PHT Ref No: 120686605
- Deadline: 16 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 20010.00
- Notice Type: Tender
- Document Ref. No.: RFQ 2025-G5 Supplies
- Purchaser's Detail :
- Description :
- Tender are invited for SCHOOL & OFFICE SUPPLIES-CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 20,010.00
Area of Delivery : Bukidnon
Description : 15 ream Paper, A4 70gsm multicopy 240.00
50 pcs Manila paper 6.00
24 Pcs Marker, permanent broad, black, pilot 48.00
10 Roll Masking Tape 48.00
80 Pcs Expanded Envelope long 25.00
80 Pcs Notebook, Spiril 35.00
90 Pcs Sign Pen 15.00
18 pcs Scissor Symetrical Big 65.00
15 ream Construction Paper 270.00
6 Pack Worx 90gsm 25.00
10 Pcs Correction Tape 25.00
4 Box Stapler Wire 45.00
51 Pcs Cartolina Assorted 10.00
1 set Tarpaulin 2,000.00
3 box Ballpen Regular black, Blue, Red 120.00
9 Pack Parchment 55.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : NALA ELEMENTARY SCHOOL
Rhodora Francisco Tradio
teacher 1
Sitio Nala
Halapitan
San Fernando
Bukidnon
Philippines
63-0955-3550893
Email :tf.rhodora@gmail.com
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