Procurement Summary
Country: Philippines
Summary: Procurement of School/Office & Janitorial Supplies
Deadline: 15 Dec 2025
Posting Date: 10 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131741172
Document Ref. No.: 2025-0038
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 70315.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of School/Office & Janitorial Supplies
Product/Service Name : LOT 1
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 70, 315.00
Area of Delivery : Bohol
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pc Loose Leaf Binder/ File Holder 2 750.00 1, 500.00
2 box Clip backfold, all metal, clamping (small) 2 120.00 240.00
3 pcs Folder, Long, white 100 10.00 1, 000.00
4 reams Bondpaper, Long, sub 20 145 250.00 36, 250.00
5 reams Bondpaper, Short, sub 20 10 230.00 2, 300.00
6 reams Bondpaper, A4, sub 20 10 230.00 2, 300.00
7 pc Certificate Holder short 70 100.00 7, 000.00
8 pc Clear Tape/ Scotch Tape 2" 2 75.00 150.00
9 pad Sticken notes 1" 5 75.00 375.00
10 packs Photopaper A4 5 230.00 1, 150.00
11 packs Clearbook Refill 10's 30 180.00 5, 400.00
12 pc File Organizer, tray, metal 2 500.00 1, 000.00
13 packs Specialty Paper Short, white or flesh 20 100.00 2, 000.00
14 pc Stamping pad 2 200.00 400.00
15 pack Vellum board short 100's 1 500.00 500.00
16 box Ballpen, black, 0.3 3 100.00 300.00
17 packs Detergent Powder 5 200.00 1, 000.00
18 pack Fabric Conditioner 1000ml 4 200.00 800.00
19 bot Glass Cleaner 10 170.00 1, 700.00...
Documents
Tender Notice