Procurement Summary
Country : Philippines
Summary : Procurement of School Supplies and Materials for 2Nd Quarter
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122707532
Document Ref. No. : 2025-07-014-01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 162952.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL SUPPLIES AND MATERIALS FOR 2ND QUARTER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 162, 952.00
Area of Delivery : Isabela
Description : UNIT QUANTITY DESCRIPTION
UNIT 4 PRINTER 3-IN-1
PCS 9 SCISSOR
GAL 9 PUNCHER
PCS 9 STAPLER
PCS 2 CORKBOARD, 60x90
PCS 2 CORKBOARD, 40x60
REAM 2 A4 FOLDER, BROWN
BOx 27 PAPER MULTIPURPOSE
BOx 3 PAPER MULTIPURPOSE, LEGAL
PCS 18 INK BLACK
PCS18 INK CYAN
PCS 18 INK MAGENTA
PCS 18 INK YELLOW
REAM 2 BOARD PAPER
PCS 9 PACKING TAPE CLEAR
REAM 1 STICKY PAPER
PCS 9 STAMP PAD
GAL 10 ALCOHOL
PACK 10 PAPER TOWEL
BOTTLE 10 INSECTICIDE
BOTTLE 20 BLEACH CLEANER
BOTTLE 10 HADWASHING LIQUID
BOTTLE 1O TOILET CLEANER
PCS 3 ExTENSION, 15M
PCS 45 DOORMAT
PCS 9 DUSTPAN LARGE
UNIT 4 STANDFAN
PCS 10 FLASHDRIVE
CAN 18 WATER BUCKET WITH COVER, M
PCS UTILITY CAN, 65 LITERS
PCS 8 LAPEL
PCS 1 CLICKER
PCS 2 TABLE COVER
PCS 1 MICROPHONE
PCS 1 BINDING MACHINE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice