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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies and Sbfp
- PHT Ref No: 125203551
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 55600.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-03
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Office supplies and SBFP
Product/Service Name : LOT 1, LOT 2, LOT3
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 55,600.00
Area of Delivery : Palawan
Description : LOT 1: SCHOOL AND OFFICE SUPPLY
1 PAPER, MULTIPURPOSE A4 40 ream
2 PAPER, MULTIPURPOSE LEGAL 20 ream
3 BATTERY, dry cell, size AA 14 pcs
4 TAPE, transparent, 48 mm 15 roll
5 VELLUM BOARD PAPER 30 pack
6 Record book 2 pcs
7 EPSON INK 003 (BLACK) 3 bot
8 EPSON INK 664 (CYM) 6 bot
9 EPSON INK 664 (Black) 3 bot
10 BRONZE MEDAL (deped standard) 35 pcs
11 MEDAL (ordinary) 80 pcs
12 DOUBLE SIDED TAPE 7 pcs
13 ALBATROS 14 pcs
LOT 2: SEMI EXPANDABLE
1 MULTIFUNCTION PRINTER 1 unit
2 SOLAR INVERTER 1 pc
3 SOLAR CHARGE CONTROLER 1 pc
4 CLOCK 2 pc
5 OFFICE CURTAIN 6 pcs
LOT 3: SBFP SUPPLY
1 Water jug 3 pcs
2 Glass 12 pcs
3 Mugs 12 pcs
4 Plate 1 dz
5 Spoon 3 dz
6 Pork 3 pcs
7 chopping board 2 pcs
8 Food keeper 2 pcs
9 Ladle small 4 pcs
10 Ladle big 2 pcs
11 small basin 1 pcs
12 Burner 1 pcs
13 Dish organizer 1 pc
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : BUNOG ELEMENTARY SCHOOL
NORLIZA MERCADO UTOH
School Principal I
Bunog
Rizal
Palawan
Philippines 5323
63-963-2168744
Email :norliza.utoh001@deped.gov.ph
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