Procurement Summary
Country : Philippines
Summary : Office and School Supplies for the Month of April to June 2025
Deadline : 04 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121864667
Document Ref. No. : 60-2025-01-006
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 84585.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office and school supplies for the month of April to June 2025
Product/Service Name : LOT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 84, 585.00
Area of Delivery : Isabela
Description : Boxes Bondpaper A4 25 925 23, 125.00
unit Printer 3 in 1 1 9800 9, 800.00
sets 003 printer ink 6 800 4, 800.00
pcs 003 printer ink black 20 200 4, 000.00
pcs puncher big 18 200 3, 600.00
reams special paper A4 200gsm 5 320 1, 600.00
reams special paper long 200gsm 3 480 1, 440.00
bottles glue 150ml 18 65 1, 170.00
pcs clear tape 1" 18 25 450.00
pcs alcohol 500ml ethyl 20 100 2, 000.00
pcs toilet bowl cleaner 18 65 1, 170.00
pcs toilet bowl brush 16 80 1, 280.00
pcs floor brush long handle 16 150 2, 400.00
packs tissue paper roll 4 160 640.00
boxes staple wire #35 16 35 560.00
pcs stick glue small 400 5 2, 000.00
reams folder A4 14Ppts 3 450 1, 350.00
pcs scissors heavy duty 16 85 1, 360.00
pcs correction tape 18 25 450.00
boxes permanent marker black 2 180 360.00
sets extension wire 5m heavy duty 4 gang 5 300 1, 500.00
dozen rags small 1 120 120.00
can floorwax big 1 200 200.00
pcs insect repellant 18 120 2, 160.00
pcs brown envelope long 50 5 250.00
pack whi...
Documents
Tender Notice