Procurement of Office Supplies, Equipment and Consumables Tender, Philippines - 122603202

STO. DOMINGO ELEMENTARY SCHOOL has floated a tender for Procurement of Office Supplies, Equipment and Consumables. The project location is Philippines and the tender is closing on 21 Jul 2025. The tender notice number is 20230701, while the TOT Ref Number is 122603202. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Office Supplies, Equipment and Consumables

Deadline : 21 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122603202

Document Ref. No. : 20230701

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 124230.91

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies, equipment and consumables

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : General Merchandise

Contract Duration : 7 Day/s

Budget for the Contract : PHP 124, 230.91

Area of Delivery : Bataan

Description : Unit Item Description Quantity



PIECE SIGN PEN, Medium Tip, Black 5

PACK BATTERY, dry cell, size AA 5

PACK BATTERY, dry cell, size AAA 5

PIECE MONOBLOC CHAIR, white 25

UNIT CALCULATOR, Compact 2

PIECE correction tape 10

PIECE fastener 6

PACK folder with tab, legal 1

REAM PAPER, MULTICOPY A4 80

REAM PAPER, MULTICOPY LEGAL 10

PACK FULL UPS PAPER TOWEL (PACK OF 3) 24

PACK LAMINATING FILM 2

PACK STICKER PAPER 2

PACK PHOTO PAPER 2

PIECE PLASTIC ENVELOPE 10

UNIT LAMINATING MACHINE 1

BOTTLE T 003 INK (CYAN) 5

BOTTLE T 003 INK (YELLOW) 5

BOTTLE T 003 INK (MAGENTA) 5

BOTTLE T 003 INK (BLACK) 10

LITER UNIVERSAL INK (CYAN) 3

LITER UNIVERSAL INK (YELLOW) 3

LITER UNIVERSAL INK (MAGENTA) 3

LITER UNIVERSAL INK (BLACK) 3

REAM BOARD PAPER SHORT 5

REAM BOARD PAPER LONG 5

BOTTLE GLUE 500 ML 20

PIECE FOLDABLE TABLE 6 FT 1

PIECE L121 PRINTER 8

Trade Agreement : WB Procurement Guidelines

Documents

 Tender Notice


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