Office and School Supplies for the Month of April to June 2025 Tender, Philippines - 121864667

BURGOS ELEMENTARY SCHOOL - RAMON ISABELA has floated a tender for Office and School Supplies for the Month of April to June 2025. The project location is Philippines and the tender is closing on 04 Jul 2025. The tender notice number is 60-2025-01-006, while the TOT Ref Number is 121864667. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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