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Tender Details
- Country: Philippines
- Summary: Sjes Mooe for the Month of July & August 2025
- PHT Ref No: 125257168
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 180327.36
- Notice Type: Tender
- Document Ref. No.: 125206
- Purchaser's Detail :
- Description :
- Tender are invited for SJES MOOE FOR THE MONTH OF JULY & AUGUST 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 180,327.36
Area of Delivery : Zamboanga Del Sur
Description : 1 - 001 piece ballpen 250 10.53 2,632.50
1 - 002 ream bondpaper A4 40 261.05 10,442.00
1 - 003 ream bondpaper long 76 285.26 21,679.76
1 - 004 piece Cartolina Assorted 100 9.47 947.00
1 - 005 box fastener 21 60.00 1,260.00
1 - 006 piece folder long 334 10.53 3,517.02
1 - 007 piece glue 120ml 12 51.58 618.96
1 - 008 pad grades 1 paper 70 15.79 1,105.30
1 - 009 pad grades 2 paper 44 15.79 694.76
1 - 010 pad grades 3 paper 45 15.79 710.55
1 - 011 pad grades 4 paper 40 15.79 631.60
1 - 012 piece index card 4x6 23 1.05 24.15
1 - 013 pad intermediate pad paper 95 31.58 3,000.10
1 - 014 piece manila paper 150 7.37 1,105.50
1 - 015 piece notebook 50 lvs. 126 27.37 3,448.62
1 - 016 piece pencil # 2 200 12.63 2,526.00
1 - 017 piece pencil sharpener manual Small 200 7.37 1,474.00
1 - 018 pack photopaper 4 140.00 560.00
1 - 019 unit printer (single function) 3 10,394.74 31,184.22
1 - 020 piece printer refill ink 003 black 61 436.84 26,647.24
1 - 021 piece printer refill ink 003 cyan 16 436.84 6,989.44
1 - 022 piece p... - Documents :
Purchaser : SAN JOSE ELEMENTARY SCHOOL
ELFE TULOD YAP
ESHT - 3
Purok 1 San Jose
Mahayag
Zamboanga Del Sur
Philippines 7026
63-02-9255206 Ext.123
Email :elfe.yap001@deped.gov.ph
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