Procurement Summary
Country : Philippines
Summary : Procurement of Office and School Supplies
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122983492
Document Ref. No. : 2025-07-18-02
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 113510.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE AND SCHOOL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 113, 510.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
roll DCP T720, ink, set 10
pcs Thumbtacks, doz 8
pcs Stapler, Heavy Duty 10
pcs Toilet Bowl Cleaner, 4LTR 15
ream Toilet brush 5
pack Toilet Plunger 5
pcs Detergent soap, powder, 400g 50
pcs Pail, bucket 24 ltrs 10
pcs Marker, Bullet tip, Black, Permanent 25
ream Paper, Multipurpose, A4, 70gsm 130
ream Paper, Legal, A4, 70gsm 70
Unit Whiteboard marker, Black 50
pcs Magnifying glass 2
pcs fluorescent tube 20
pcs Padlock, Medium 4
ream Laminator, Heavy duty 1
pc Paper cutter, Heavy duty 1
pcs Picture frame, A4 15
Unit Water dispenser 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice