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Tender Details
- Country: Philippines
- Summary: Sjes 2025-08-05 School Supplies
- PHT Ref No: 125188567
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 76938.21
- Notice Type: Tender
- Document Ref. No.: SES 2025-08-05
- Purchaser's Detail :
- Description :
- Tender are invited for SJES 2025-08-05 SCHOOL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 76,938.21
Area of Delivery : Zamboanga Del Sur
Description : ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY Unit
Epson Ink 003 asstd. Color 41 bot
3 in 1 Printer 1 unit
External Hard Drive 1TB 2 unit
Sign Pen black 15 pc
Sign Pen blue 14 pc
Sign Pen red 15 pc
Wall Clock 1 pc
Folder long 226 pc
Bond Paper long s20 26 ream
Bond Paper A4 s20 20 ream
Table Tennis Table 1 set
Table Tennis Ball 1 pc
Table Tennis Racket 2 pc
xxxxxxxxxxxxxxxxxxxx NOTHING FOLLOW xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : AURORA REGIONAL PILOT SCHOOL - REGULAR
Sheila Galindo Englisa
Elementary School Principal -4
Ceniza Street
Aurora
Zamboanga Del Sur
Philippines 7020
63-910-6506930
Email :gay.isagan@deped.gov.ph
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