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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Supplies and Materials for the Operation of School for the Month of July and August 2025
- PHT Ref No: 124542365
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 76251.00
- Notice Type: Tender
- Document Ref. No.: 109987-2025-08-017
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and delivery of supplies and materials for the operation of school for the month of July and August 2025
Product/Service Name : lot 1
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 76,251.00
Area of Delivery : Marinduque
Description : Item No. Unit Qty. Item Description
1. roll 26 TAPE, transparent, 24mm
2. roll 26 MASKING TAPE 24mm
3. piece 13 SCISSOR, BIG, ss
4. piece 13 PUNCHER, paper, heavy duty
5. pack 8 VELLUM BOARD, long 120 gsm
6. pack 35 VELLUM BOARD, short 120 gsm
7. ream 75 BOOK PAPER A4
8. ream 70 BOOK PAPER LEGAL
9. unit 2 LAMINATING MACHINE
10. piece 13 TAPE DISPENSER, Table Top
11. box 14 STAPLE WIRE, heavy duty no. 35
12. unit 13 CALCULATOR, Compact
13. pack 6 BATTERY, dry cell, size AA
14. piece 72 MARKER, Permanent, Black Broad
15. piece 24 WHITE BOARD MARKER
16. bottle 24 PERMANENT MARKER INK, Black
17. box 13 FASTENER, plastic
18. piece 1 STAMP PAD, felt
19. roll 2 PLASTIC COVER
20. pack 6 LAMINATING FILM 125 MICRON, long
21. bottle 24 FULLMARK INK Black
22. bottle 12 FULLMARK INK Cyan
23. bot... - Documents :
Purchaser : IPIL ELEMENTARY SCHOOL
NELLY P GARCIA
BAC Chairman
Brgy. Ipil
Sta. Cruz
Marinduque
Philippines 4902
63-042-3320742
Email :richardrecto2787@gmail.com
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