Tender are invited for SAN ISIDRO INTEGRATED SCH- OFFICE, INSTRUCTIONAL, JANITORIAL SUPPLIES MAT.AND EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 295,000.00
Area of Delivery : Pampanga
Description : QNTY UNIT PARTICULARS
6 pc White Board 8ft x 4ft (sheet)
10 set Crochet Kit
5 box Laminating Film 125 mic long
6 pack addition flashcards
6 pack subtraction flashcards
12 set flashcard (4 fundamental operation)
12 set flashcard (reading)
7 pc pocket chart (kasing laki ng cartolina)
38 pc Whiteboard ( 30x 20cm)
6 pc Clicker
3 set MAGNETIC BOARD AND LETTERS

10 btl Printer Ink (003) black
10 btl printer Ink (003) magenta
10 btl Printer Ink (003) yellow
10 btl Printer Ink (003) cyan
1 bundle folder white long - 500 pcs
1 box folder expanding green long - 100
1 box brown envelope long - 500

9 pc HDMI (3M)
1 unit Aircon 1.5 hp window type inverter

10 pc Hard Hat
8 pc Whistle
2 pc Stretcher
10 set Go Bags 10L
23 pc TrashBins 50L
SUB TOTAL
JHS
2 pc BLUETOOTH SPEAKER SMALL
1 pc BIG ASIAN MAP 7.5 ft
10 pack LITMUS PAPER RED
10 pack LITMUS PAPER BLUE
17 pc CALL BELL
2 pc INFLATABLE BIG DICE 35x35cm
1 pack JUMBO PLAYING CARD 18 x 24 cm
2 pc SOFTBALL ...

Lots: Vehicle/special equipment maintenance services - Vehicle maintenance services | Maintenance services for computer/peripheral office equipment/equipment and their parts - repair and replacement of fuser module, maintenance

Supply of paper for office equipment

Tender are invited for Improvement of Multi-Purpose Barangay Hall
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 24,290.00
Area of Delivery : Nueva Ecija
Description : Improvement of the Multi-Purpose hall Barangay
Total Estimated Project Cost: P24,290.00
Trade Agreement : Implementing Rules and Regulations

Lots: Maintenance services for computer/peripheral office equipment/equipment and their parts - Services for maintenance and repair of office equipment and their parts

Tender are invited for B-GOODS-NVR-26-015-PROCUREMENT OF 4 IN 1 PRINTER FOR THE USED OF BRGY. NAVARRO CITY OF GEN. TRIAS, CAVITE
Product/Service Name : PRINTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 5 Day/s
Budget for the Contract : PHP 78,000.00
Area of Delivery : Cavite
Description : PURCHASE OF 4 IN 1 PRINTER FOR THE USED OF BRGY. NAVARRO CITY OF GEN. TRIAS CAVITE

APPROVED BUDGET FOR THE CONTRACT: 78,000
Trade Agreement : Implementing Rules and Regulations

Tender are invited for To purchase supplies for school/office use - Montol National High School - SHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 69,910.48
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
Manner/Mode of Awarding: Per Item
5 5 pack BATTERY, dry cell, size AA 22.88
6 5 pack BATTERY, dry cell, size AAA 20.47
8 13 piece BROOM (Walis Tambo) 139.34
9 2 piece BROOM (Walis Ting-ting) 29.03
10 13 bottle CLEANER, Toilet Bowl and Urinal 46.44
12 13 piece DETERGENT BAR 10.43
13 13 pouch DETERGENT POWDER, all purpose 60.38
14 13 piece DUST PAN 52.25
15 13 can FLOOR WAX, paste type, red 345.85
16 13 bottle HAND SOAP, liquid, 500mL 47.96
17 5 pack TRASHBAG, XL size 101.82
18 1 piece PHILIPPINE NATIONAL FLAG 318.02
21 1 unit DESKTOP, for Basic Users 27,682.05
24 20 roll TAPE, electrical 21.71
28 7 roll TAPE, transparent, 48 mm 32.52
42 20 ream PAPER, MULTICOPY A4 235.24
43 7 ream PAPER, MULTICOPY LEGAL 250.40
44 13 pack TOILET TISSUE PAPER, 2 ply 110.97
45 13 piece DOOR MAT 60.50
46 13 roll DOUBLE-SIDED TAPE, TISSUE, 12mm 27.50
47 13 roll DOUBLE-SIDED TAPE, TISSUE, 24mm 44.00
48 1 pack LAMINATING FILM 990.00
49 1 unit MULTIFUNCTION PRINTER...

Tender are invited for To purchase supplies for school/office use - Montol National High School - JHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 221,169.64
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
Manner/Mode of Awarding: Per Item
5 5 pack BATTERY, dry cell, size AA 22.88
6 5 pack BATTERY, dry cell, size AAA 20.47
8 17 piece BROOM (Walis Tambo) 139.34
9 3 piece BROOM (Walis Ting-ting) 29.03
10 17 bottle CLEANER, Toilet Bowl and Urinal 46.44
12 17 piece DETERGENT BAR 10.43
13 17 pouch DETERGENT POWDER, all purpose 60.38
15 17 piece DUST PAN 52.25
16 17 can FLOOR WAX, paste type, red 345.85
17 17 bottle HAND SOAP, liquid, 500mL 47.96
19 10 pack TRASHBAG, XL size 101.82
21 1 piece PHILIPPINE NATIONAL FLAG 318.00
25 2 unit DESKTOP, for Basic Users 27,682.05
28 20 roll TAPE, electrical 21.70
32 13 roll TAPE, transparent, 48 mm 32.52
38 1 box ENVELOPE, Documentary, A4 946.34
40 1 box ENVELOPE, Mailing 514.16
41 5 box FASTENER, METAL, NON-SHARP EDGES 105.67
42 1 pack FOLDER with tab, A4 423.82
43 5 set MARKER, Flourescent 34.73
51 3 piece PUNCHER, paper, heavy duty 172.44
53 3 piece STAPLER, standard type 220.62
58 30 ream PAPER, MULTICOP...

Tender are invited for To purchase school/office supplies - Pershing Tan Queto Sr. Elementary School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 53,028.12
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
Manner/Mode of Awarding: Per Item
4 3 piece SIGN PEN, Fine Tip, Blue 34.00
5 8 bottle CLEANER, Toilet Bowl and Urinal 46.44
7 8 piece DUST PAN 52.25
8 8 bottle HAND SOAP, liquid, 500mL 47.96
10 2 unit FIRE EXTINGUISHER, dry chemical 1,277.28
14 8 bottle GLUE, all-purpose 69.38
16 5 roll TAPE, electrical 21.71
18 8 roll TAPE, transparent, 48 mm 32.52
24 1 piece CUTTER/UTILITY KNIFE, HEAVY DUTY 33.09
25 1 piece DATER STAMP 475.38
28 20 piece ENVELOPE, Expanding, Plastic 34.04
29 1 box ENVELOPE, Mailing, with window 584.99
30 2 pack FOLDER with tab, A4 423.82
32 1 set MARKER, Flourescent 34.73
35 1 piece PUNCHER, paper, heavy duty 172.44
37 1 piece STAMP PAD, felt 44.56
39 3 piece STAPLER, standard type 220.62
40 1 unit STAPLER, heavy duty (binder) 657.66
47 8 ream PAPER, MULTICOPY A4 235.25
48 8 ream PAPER, MULTICOPY LEGAL 250.40
51 8 pack TOILET TISSUE PAPER, 2 ply 110.97
52 50 piece CERTIFICATE HOLDER, SINGLE-SIDED, A4 49.50
53 5 bottle DIS...

Tender are invited for PROCUREMENT OF SCHOOL & OFFICE SUPPIES-NOT AVAILABLE AT PS-DBM
Product/Service Name : LOT 1
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 68,862.50
Area of Delivery : Lanao Del Norte
Description : 1 piece CORRECTION TAPE 17 25.00
2 box ENVELOPE, Expanding, Kraft 2 975.00
3 pack FOLDER, L-Type, Legal 1 252.50
4 bottle GLUE, all-purpose 10 42.00
5 ream PAPER, MULTIPURPOSE A4 190 185.00
6 ream PAPER, MULTIPURPOSE LEGAL 145 195.00
7 box PAPER, Parchment 4 150.00
8 box STAPLE WIRE No.35 8 35.00
9 piece STAPLER, standard type 4 135.00
10 piece SIGN PEN, Extra Fine Tip, Black 97 10.00
Trade Agreement : Implementing Rules and Regulations