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Tender Details
- Country: Philippines
- Summary: Srmes 2025-08-05 School Supplies
- PHT Ref No: 125335386
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 82517.53
- Notice Type: Tender
- Document Ref. No.: SRMES-2025-08-05
- Purchaser's Detail :
- Description :
- Tender are invited for SRMES 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 82,517.53
Area of Delivery : Zamboanga Del Sur
Description : ITEM AND DESCRIPTION QUANTITY Unit
EPSON INK BLCK 003 12 pc
EPSON INK YELLOW 003 12 pc
EPSON INK BLUE 003 12 pc
EPSON INK MAGENTA 003 12 pc
BROTHER INK SET(CYM/BKD60) 5 set
STAPLE WIRE #35 16 box
MASKING TAPE 48MM 14 pc
GLUE ALL PURPOSE 130G. 14 bot
BONDPAPER LEGAL GSM 70 36 rm
LIGHT BULB 24WTTS 28 pc
A TYPE ALUMINUM STEP LADDER 12FT 1 unit
FIRE ALARM BELL 1 unit
RAKE 2 pc
SHOVEL 2 pc
SICKLE/LAMPAS 2 pc
BOLO 2 pc
PADLOCK 1 pc
HANDSOAP LIQ.750ML 15 bot
SANITARY NAPKIN 51 pack
TAWAS POWDER 50G. 50 pc
TOOTHPASTE TUBE 145ML 14 pc
TOOTHBRUSH 112 pc
FOOT RUG COTTON 42 pc
FOLDING TABLE W/STEEL LEGS 5ft 1 pc
****************************Nothing Follows**************************
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : AURORA REGIONAL PILOT SCHOOL - SPED CENTER
ATHENA PEPITO ACAIN
PRINCIPAL II
Romanillos Street
Aurora
Zamboanga Del Sur
Philippines
63-163-8333
Email :athena.acain@deped.gov.ph
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