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SAN ISIDRO ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL has floated a tender for Purchase of Office/School Supplies and Cleaning Materials for the Month of July, August and September Mooe 2025 of San Isidro Elementary School. The project location is Philippines and the tender is closing on 07 Jul 2025. The tender notice number is RFQ-2025-07-012, while the TOT Ref Number is 121886145. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Purchase of Office/School Supplies and Cleaning Materials for the Month of July, August and September Mooe 2025 of San Isidro Elementary School
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121886145
Document Ref. No. : RFQ-2025-07-012
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 648279.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE/SCHOOL SUPPLIES AND CLEANING MATERIALS FOR THE MONTH OF JULY, AUGUST AND SEPTEMBER MOOE 2025 OF SAN ISIDRO ELEMENTARY SCHOOL
Product/Service Name : A4 bondpaper 70 gsm, Black Ballpen, Epson Ink 003 (black, yellow, magenta, cyan), Groundwood Mimeo Paper long, Staple Wire, Gestetner Ink Dx 2430, Master Roll Dx 2430, Hygiene Kit 6x6 (for emergency kit per room), Cotton 50's, Betadine 7.5 ml, Sprayer, Band Aid, Wet Tissue, Sanitary Napkin, Rostrum, White Board 4 x 8, Speaker Wire black #16 - 20 meters, Horn 15x18 200 watts, Garbage bag black xL (100 pieces per pack), Dishwashing liquid soap, Powder detergent soap, Chlorox, Fabric Conditioner, Legal bondpaper 70 gsm, Green Ballpen, Scotch Tape 2", Double Sided Tape 2", Correction Tape, Epson Ink 664 (black, yellow, magenta, cyan), Binder Clip 2", Binder Clip 1", Binder Clip 1 1/4, PVC Binding A4 Transparent, Laminating Film A4, Vellum Board A4 (by 10), Manila Paper, Glue 100 g, Ink for permanent pentel pen, Alcohol, Ink for white board marker, Trash Bin biggest, Face Tissue by 10's, Toilet Tissue by 12's, Plastic Cover (Gauge 20)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 648, 279.00
Area of Delivery : Rizal
Description : PURCHASE OF OFFICE/SCHOOL SUPPLIES AND CLEANING MATERIALS FOR THE MO...
Documents
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