Procurement Summary
Country : Philippines
Summary : Procurement of School Supplies
Deadline : 09 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120280594
Document Ref. No. : 2025-006-005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 131295.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL SUPPLIES
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 131, 295.00
Area of Delivery : Isabela
Description : ITEM QUANTITY UNIT UNIT PRICE AMOUNT
EPSON INK 003 (genuine) 28 sets 1, 800.00 50, 400.00
ballpen 21 boxes 45.00 945.00
bondpaper A4 25 boxes 1, 000.00 25, 000.00
correctional tape 20 pcs 20.00 400.00
metal rock organizer 4 layers 2 Units 1, 000.00 2, 000.00
3 in 1 printer 3 units 9, 500.00 28, 500.00
signing pen 2 boxes 200.00 400.00
folder A4 white 20 reams 500.00 10, 000.00
folder long 5 reams 500.00 2, 500.00
EPSON INK 664 (GENUINE) 2 sets 1, 800.00 3, 600.00
paper clip small 20 boxes 20.00 400.00
hardbroom 20 pcs 40.00 800.00
rugs 40 pcs 20.00 800.00
sponge 10 pcs 15.00 150.00
powder 1 kg 20 pcs 100.00 2, 000.00
insecticides 20 pcs 130.00 2, 600.00
acetate 16" 8 yards 100.00 800.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice