Procurement Summary
Country: Philippines
Summary: Delivery of Common Office and School Supplies of Guihean Is-Jhs Mooe Lot A
Deadline: 28 Oct 2025
Posting Date: 25 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128861360
Document Ref. No.: GUIHEAN IS-JHS 2025-10-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 218603.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of Common Office and School Supplies of Guihean IS-JHS MOOE LOT A
Product/Service Name : Alcohol, ethyl 500ml, CARTOLINA, Assorted color, PAPER, Multicopy, A4 80gsm, PAPER, Multicopy, Legal 80gsm, Glue all purpose, Tape masking 24mm, Tape, Transparent, 24mm, Tape, Transparent, 48mm, Electric Fan, wall mount, plastic blade, Broom Soft, Tambo, Broom Stick, ting-ting, Detergent Bar, 140g, Detergent powder, all purpose 1kg, Liquid Hand Soap, 500ml, Floorwax, paste type red, Rags all cotton, Trashbag, GPP specs black 940mmx1016mm, FLASH DRIVE, Correction tape, 8m, Data File Box, Fastener, metal non sharp edges, Folder, with tab A4, Folder, with tab legal, Plastic clip, vinyl/plastic coated 33m, Puncher Heavy duty, Stapler Standard type, INK CART, Epson C13T664100 (T6641), Black, INK CART, Epson C13T664200 (T6642), Cyan, INK CART, Epson C13T664300 (T6643), Magenta, INK CART, Epson C13T664400 (T6644), Yellow, Sign Pen blue, Microphone, Speakers, Laminating Film, Photopaper, Tarpaulin, Wall clock, Gas stove, LPG tank, Office Table, computer chair, foot rugs, Ink Brother Black, Ink Brother Cyan, Ink Brother Magenta, Ink Brother Yellow, Extension wire, Water dispenser, Red Carpet, Velum Legal
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 218, 603.00
Area of Deliv...
Documents
Tender Notice