Procurement Summary
Country: Philippines
Summary: Procurement of School and Office Supplies for the Third Quarter 2025
Deadline: 08 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125789844
Document Ref. No.: 2025-09-04-021
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 90165.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES FOR THE THIRD QUARTER 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 90, 165.00
Area of Delivery : Isabela
Description : UNIT QUANTITY DESCRIPTION
UNIT 2 3-IN-1 PRINTER
BOTTLE 18 003 INK REFILL, BLACK
BOTTLE 6 003 INK REFILL, MAGENTA
BOTTLE 6 003 INK REFILL, CYAN
BOTTLE 6 003, INK REFILL, YELLOW
REAM 60 A4 MULTI-PURPOSE PAPER
REAM 3 A4 FOLDER
REAM 2 A4 BOARDPAPER
REAM 6 PVC BINDING COVER
BOTTLE 6 GLUE
PIECE 6 TAPE DISPENSER
ROLL 12 TRANSPARENT TAPE, 48 mm
PIECE 6 PUNCHER
PIECE 1 STAPLER
PIECE 5 GLUE GUN
PIECE 1 GUN TUCKER
BOx 2 GUN TUCKER STAPLE
BOx 6 STAPLE WIRE
BOx 18 PLASTIC FASTENER
BOx 12 PAPER CLIP, 33 mm
PIECE 10 PLASTIC RING BINDER, 10 mm
PIECE 10 PLASTIC RING BINDER, 14 mm
PIECE 10 PLASTIC RING BINDER, 20 mm
PIECE 10 PLASTIC RING BINDER, 25 mm
PIECE 7 DATA FILE BOx
UNIT 1 STAND FAN
UNIT 1 STEEL FILING CABINET
UNIT 1 MEGAPHONE
PIECE 3 PADLOCK
PIECE 6 DOOR MAT
PIECE 12 SOFT BROOM
CAN 10 FLOOR WAx
PACK 6 3 PLY TISSUE PAPER
PACK 30 DETERGENT BAR
BOTTLE 7 LIQUID HAND SOAP
BOTTLE 7 BLEACHING SOLUTION
BOTTLE 12 TOILET BOWL CLEANER
BOTTLE 15 DISHWASHING LIQUID
Trade Agreement...
Documents
Tender Notice