Procurement Summary
Country : Philippines
Summary : Procurement of Office, School and Janitorial Supplies for the Opening of S.Y. 2025-2026
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122765407
Document Ref. No. : 2025-03-13-0003
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 315480.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office, School and Janitorial Supplies for the Opening of S.Y. 2025-2026
Product/Service Name : Data Folder, Folder Pressboard 100s, Record Book 500 pages, Philippine Flag, Data File Box, Mono Bloc Chair, Detergent powder all purpose 1 kilo, Floor wax paste type red, Trash Bag, Printer Multifunction 3in1, Printer Single Function, PIGMENT Refill Ink (Cyan) 500ml, PIGMENT Refill Ink (Yellow) 500ml, PIGMENT Refill Ink (Magenta) 500ml, Kyosera Toner Ink, Sheet-Fed Document Scanner, Turbo Mop, Floor Brush, Muriatic Acid, Bleach Gallon, Trolly Cart, Oismosis reverse filter, FABRIC CONDITIONER, DISWASHING LIGUID
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 315, 480.00
Area of Delivery : Metro Manila
Description : Consistent utilization of office and school supplies, materials, and equipment to validate learning materials and delivery of quality learning.
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice