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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of 2025 2Nd Quarter School and Office Supplies and Equipment for Kipaypayon Es
- PHT Ref No: 120685999
- Deadline: 16 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 249760.00
- Notice Type: Tender
- Document Ref. No.: PR No. 2025-06-03
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of 2025 2nd Quarter School and Office Supplies and Equipment for KIPAYPAYON ES
Product/Service Name : LIQUID HAND SANITIZER, 500ml, ALCOHOL, ethyl, 68%-72%, 1 gallon, PAPER, Multi-Purpose, A4, 70gsm, PAPER, Multi-Purpose, legal, 70gsm, Paper, parchment, Toilet Tissue Paper, 2-ply, 100% recycled, Glue, all purpose, Staple Wire, heavy duty, binder type, 23/13, TAPE, masking, 24mm, TAPE, masking, 48mm, BROOM, soft, tambo, CLEANER, toilet and urinal, DETERGENT POWDER, all-purpose, 1kg, DUST PAN, durable/ Heavy Duty, LIQUID HAND SOAP, 500ml, FLOORWAX, paste type, red, FLASH DRIVE, 32GB, MONOBLOC CHAIR, beige, certificate holder, Glue Gun Heavy duty Big, worx long, worx A4, Foot Rag, Epson Black Ink, Epson Magenta Ink, Epson Cyan Ink, Epson Yellow Ink, zonrox, dock tape 2 inches width, spin mop, laminating machine, Ring Binder machine, PVC Ring, Paper Cutter, transparent scotch tape 2 inches, transparent scotch tape 1 inch, photopaper, Pentelpen Refillable, rubber band big, Scissor Heavy Duty, PVC Cover, data file box with cover, printer, Notebook, extension wire 4 gangs 30 meters, pail big
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 249,760.00
Area of Delivery : Bukidnon
Description : Supply and Delivery of 2025 2nd Quarter School and Office Su... - Documents :
Purchaser : KIPAYPAYON ELEMENTARY SCHOOL
Joan Pay-an Polo
T-II
Kipaypayon,
Quezon
Bukidnon
Philippines 8715
63-960-6444162
Email :joan.polo@deped.gov.ph
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