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Procurement of Office Equipment and Supplies Tender - 120208946

The SAN JUAN INTEGRATED SCHOOL has issued a Tender notice for the procurement of a Procurement of Office Equipment and Supplies in the Philippines. This Tender notice was published on 03 Jun 2025 and is scheduled to close on 06 Jun 2025, with an estimated Tender value of PHP 90225.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 120208946, while the tender notice number is 2025-06-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Equipment and Supplies

Deadline: 06 Jun 2025

Posting Date: 03 Jun 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 120208946

Document Ref. No.: 2025-06-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 90225.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Equipment and Supplies
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 90, 225.00
Area of Delivery : Isabela
Description : A4 Bond Paper 40 box 36, 000.00
Genuine 003 ink 13 set 16, 120.00
Laminating film a4 13 reams 7, 800.00
Water Dispenser hot and Cold 2 Units 12, 000.00
Soft Broom 13 pcs 2, 600.00
Multi insect killer 13 pcs 1, 560.00
2" Clear Tape 13 pcs 650.00
Thumb tucks 11 box 275.00
Board Paper a4 13 reams 4, 160.00
1/2 Illustration Board 5 pcs 400.00
Oil Pastel 3 set 900.00
Alcohol 2 gallon 900.00
Signing Pen 1 box 300.00
Laminating Machine 1 unit 4, 000.00
Plastic Cover, 1.5 mm thick, 13*4 feet 1 pc 650.00
Handheld calculator 8 digits 2 pcs 960.00
Digital Room Temperature Hygrometer 1 unit 950.00
Trade Agreement : Implementing Rules and Regulations

Documents

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