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The BASAC ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of Office School Supplies in the Philippines. This Tender notice was published on 23 Oct 2025 and is scheduled to close on 27 Oct 2025, with an estimated Tender value of PHP 917041.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 128697933, while the tender notice number is RFQ No: 2025-010-0122 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Office School Supplies
Deadline: 27 Oct 2025
Posting Date: 23 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128697933
Document Ref. No.: RFQ No: 2025-010-0122
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 917041.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office School Supplies
Product/Service Name : ALCOHOL, Ethyl, 68%-72%, 500 ml, LOOSELEAF COVER, legal, NOTE PAD, stick on, 50mm x 76mm (2" x 3") min, NOTE PAD, stick on, 76mm x 100mm (3" x 4") min, RECORD BOOK, 300 PAGES, size: 214mm x 278mm min, BATTERY, dry Cell, size AA, BATTERY, dry Cell, size AAA, GLUE, all purpose, STAPLE WIRE, standard, LIGHT BULB, Light Emitting Diode (LED), RULER, plastic, 450mm, BROOM, soft, tambo, TRASHBAG, GPP specs, black, 940mmx1016mm, FLASH DRIVE, 16 GB, CORRECTION TAPE, 8m, ENVELOPE, documentary, A4, ENVELOPE, DOCUMENTARY, for legal size document, ENVELOPE, expanding, kraft, legal, ENVELOPE, mailing, with window, CLIP, backfold, 19mm, CLIP, backfold, 25mm, FASTENER, metal, non-sharp edges, STAMP PAD, felt, PUNCHER, paper, heavy duty, PHILIPPINE NATIONAL FLAG, FIRE EXTINGUISHER, dry chemical, FIRE EXTINGUISHER, pure HCFC, MONOBLOC CHAIR, beige, MONOBLOC CHAIR, white, SIGN PEN, black, SIGN PEN, blue, Garbage Bin with Pedal, Stapler # 35, Broom Stick, Toilet Tissue Paper 2 plys, Handwash Liquid Soap, Zonrox (1 liter)60, Cloth (Ginaearth), Tape transparent width 48 mm
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 917, 041.00
Area of Delivery : Bukidnon
Description : The procurement of school office supplie...
Documents
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