Supply and Delivery of School and Office Supplies, Ict Equipment and Hardware and Construction Materials

PhilippinesTenders notice for Supply and Delivery of School and Office Supplies, Ict Equipment and Hardware and Construction Materials. The reference ID of the tender is 125051570 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of School and Office Supplies, Ict Equipment and Hardware and Construction Materials
  • PHT Ref No: 125051570
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 131745.00
  • Notice Type: Tender
  • Document Ref. No.: DES-2025-004
  • Purchaser's Detail :
  • Purchaser : DUMARAO ELEMENTARY SCHOOL - ROXAS PALAWAN
    ROSE PAIGMA FABIANO
    HEAD TEACHER III
    BGY. DUMARAO, ROXAS, PALAWAN
    Roxas
    Palawan
    Philippines 5308
    63-0916-2057306
    Email :rosepfabiano@gmail.com

  • Description :
  • Tender are invited for Supply and Delivery of School and Office Supplies, ICT Equipment and Hardware and construction Materials
    Product/Service Name : Lot 1, Lot 2, Lot 3
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 2 Day/s
    Budget for the Contract : PHP 131,745.00
    Area of Delivery : Palawan
    Description : Lot 1 : School and Office Supplies


    Item

    Quantity

    Packaging
    Unit Cost
    Total
    1 Bond Paper, Legal 16 ream
    2 Bond Paper, A4 27 ream
    3 Plastic Envelope 125 pcs
    4. Fastener 9 box
    5. Paper clip, Big 9 box
    6. Paper clip, Small 9 box
    7. Scissor 2 pcs
    8. Printer Ink 2 set
    9. Special Paper, A4 2 ream
    10. Special Paper, Legal 1 ream

    Lot 2 : Semi-Expendables


    Item

    Quantity

    Packaging
    Unit Cost
    Total
    1 Printer 2 Unit
    Lot 3 : Hardware and Construction Materials


    Item

    Quantity

    Packaging
    Unit Cost
    Total
    1. Marine Plywood ¼ 25 Pcs
    2. Nail #1 2 Kilo
    3. Nail #2 2 Kilo
    4. Nail #3 2 Kilo
    5. Enamel 3 Gal
    6. Paint Brush, 3” 4 Pcs
    7. Anti-termite 2 Gal
    8. Steel Brush 3 Pcs
    9. Roof Sealant 3 Pack
    10. Corrugated G.I. Sheet,(36”x8”) 5 Pcs
    11. G.I. Ridged Roll 4 Pcs
    12. Umbrella Nail 1 Kilo
    13. Roof...
  • Documents :
  •  Tender Notice

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