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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies - Jaboy Es
- PHT Ref No: 115444878
- Deadline: 05 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 82800.00
- Notice Type: Tender
- Document Ref. No.: G-2025-054
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office Supplies - JABOY ES
Product/Service Name : Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 82,800.00
Area of Delivery : Surigao Del Norte
Description : 1. Elmer's Glue - 5 bot
2. Staple Wire - 10 Boxes
3. Scissor- 5 pcs
4. Bond Paper A4- 50 reams
5. Bond Paper F4B- 12 reams
6. White Board Marker Black- 4 pcs.
7. White Board Marker Blue- 4 pcs
8. White Board Marker Red - 4 pcs
9. White Board Ink Black - 4 bot
10.White Board Ink Blue - 4 bot
11. White Board Ink Red- 4 bot
12. Brown Envelop A4 - 100pcs
13. Parchment Envelope A4 - 1 ream
14. Glue Gun 80w - 2 pcs
15. Stick Glue - 22 pcs
16. Certificate Holder A4 - 48 pcs
17. Lei Ribbon ( 1.24 inches 10 yards)- 1 roll
18. Design Ribbon Gold ( 1.5 inches 10 yards) - 1 roll
19. Design Ribbon White ( 1.5 inches 10 yards) - 1 roll
20. Garland Ribbon Orange ( 1.5 inches 10 yards) - 1 roll
21. Garland Ribbon Red ( 1.5 inches 10 yards) - 1 roll
22. Satin Cloth Gold - 150 meter
23. Satin Cloth Royal Blue - 150 meter
24. Satin Cloth Yellow - 150 meter
25. Alfagena Pink - 55 meter
26. Alfagena Green - 55 meter
27. Alfagena White- 55 meter
28. Alfagena Orange - 55 meter
29. Alfagena Yello... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO
GEMMAR C. ESPIEL
Division BAC Secretariat Chairman
Km. 3, Brgy. Osmeña
Dapa
Surigao Del Norte
Philippines 8417
63-916-3104817
Email :siargao@deped.gov.ph
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