Procurement Summary
Country: Philippines
Summary: Procurement of School/Office Supplies for 3Rd Quarter
Deadline: 08 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125801451
Document Ref. No.: 3RD Q RFQ 2025-09-006
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of school/office supplies for 3rd quarter
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Bukidnon
Description : School: Pualas Elementary School
District: Don Carlos III
No. Quantity Unit Item Description Approved Budget for the Contract
1 18 pack Cartolina, Assorted Colors 210.00
2 34 ream Paper, Multicopy, Legal, 80 gsm 265.00
3 100 ream Paper, Multipurpose, A4, 70 gsm 240.00
4 94 ream Paper, Multipurpose, legal, 70 gsm 250.00
5 20 box Paper, Parchment 700.00
6 20 piece Record Book, 300 pages, size: 214mmx278mm 240.00
7 15 pack Toilet Tissue Paper, 2 ply, 100% recycled 140.00
8 20 piece Glue, All Purpose, 130 g 85.00
9 18 box Staple Wire, Standard 65.00
10 20 roll Tape, Transparent, 48mmx40m 150.00
11 20 unit Electric Fanm ceiling mount, orbit type 1, 700.00
12 5 UNIT Electric Fan, Stand type 1, 800.00
13 35 piece Broom, soft, tambo 95.00
14 40 piece Detergent Bar, 140g 17.00
15 20 pack Detegent powder, all-purpose, 1kg 145.00
16 20 piece Dustpan, non-rigid plastic 85.00
17 20 bottle Liquid Hand Soap, 500ml 165.00
18 34 can Floor wax, paste type, red, 450 grams 310.00
19 18 piece Mophandle, heavy duty, ...
Documents
Tender Notice