Procurement Summary
Country: Philippines
Summary: Procurement of Office and School Supplies for the Month of September 2025
Deadline: 15 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126064402
Document Ref. No.: 2025-09-10-01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 107305.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE AND SCHOOL SUPPLIES FOR THE MONTH OF SEPTEMBER 2025
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 107, 305.00
Area of Delivery : Isabela
Description : UNIT DESCRIPTION QUANTITY
GALLON ALCOHOL, Ethyl 4
BOTTLE ALCOHOL, Ethyl 250ML 12
KILOGRAM DETERGENT POWDER 9
CAN TOILET BOWL CLEANER 8
CAN INSECTICIDE 8
PACK FLOOR WAx 7
PACK TISSUE, 12/PACK 9
PCS DOORMAT 16
PCS SPIN MOP 3
REAM ExPANDED FOLDER BROWN, LONG 1
BOx WHITE BOARD MARKER, REFILLABLE 3
PCS WHITE BOARD MARKER INK 10
BOx BOND PAPER, A4 Substance 20 20
BOx BOND PAPER, LEGAL 7
BOTTLE 003 INK, BLACK 20
GALLON DENATURED ALCOHOL 1
PCS PADLOCK 6
PCS STAPLER 1
PCS CLEAR TAPE 11
PCS DOUBLE SIDED TAPE 11
PCS PUNCHER 1
LITER BLEACH 3
BOx THUMBTACKS 1
PCS WALL FAN, STANDARD 3
REAM HARD PAPER 2
BOx PAPER CLIP, BIG 2
BOx BINDER CLIPS, 25MM 2
BOx BINDER CLIPS, 51MM 2
BOx PLASTIC FASTENER 2
PCS FIRST AID BOx, PLASTICK 1
PCS TELEVISION, 32" 1
PCS ExTENSION WIRE, 5M 4
PCS HDMI 1
PCS DAMATH BOARD 2
PCS RUBIx UCBE, 4x4 2
PCS TOWER OF HANOI 2
BOx PERMANENT MARKER, FINE 4
PCS AIR FRESHENER 7
ROLL MANILA PAPER 7
ROLL CARTOLINA 7
PCS JUMBO DRY ERASE WALL C...
Documents
Tender Notice