Procurement Summary
Country : Philippines
Summary : Provision of School and Office Supplies for Teachers and Learners.
Deadline : 26 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121364839
Document Ref. No. : 60-2025-07-005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 112500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Provision of School and Office supplies for Teachers and Learners.
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 112, 500.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
Cart Ink Cart, Yellow 25
Cart Ink Cart, Black 25
Cart Ink Cart, Magenta 25
Cart Ink Cart, Cyan 25
dozen Detergent powder 20
Bottle Ethyl Alcohol, 68%-72%, 500ml 20
Piece Puncher 1
Bottle Toilet Cleaner 20
Ream Paper multi purpose ( COPY) A4 (70gsm) 150
Ream Folder, brown legal 5
Ream Worx paper (a4) 5
Bottle Liquid Hand Soap, 250ml 10
pack Tissue Paper 10
Piece Scotch Tape 1 inch 20
Piece Soft broom 10
Piece Dust Pan 10
Piece Card envelope 200
Ream LAMINATING FILM, A4, 250 MIC 2
Piece RECORD BOOK, 500 pages 5
Ream PVC BINDING COVER, A4 3
box Metal fastener 10
Piece Storage Box, Big, Black 18
Bottle Glue, 240 grams 10
Bottle Toner, DCP-L2540DW 10
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice