Procurement Summary
Country: Philippines
Summary: Purchase Request
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124463685
Document Ref. No.: LSNHS-SHS 2025- 008-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 96865.98
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for PURCHASE REQUEST
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 96, 865.98
Area of Delivery : Zamboanga Del Sur
Description : 01 105 piece Manila Paper
02 20 bottle Refill Ink (Marker)
03 1 unit Printer Single
04 50 piece Marker
05 126 box Floor Wax
06 15 piece Correction Tape
07 4 box Fastener
08 9 box Staple Wire #35
09 8 pack Worx Paper, legal
10 25 piece Dust Pan
11 1 piece Philippine Flag
12 5 piece Trash Can (big size)
13 4 piece Puncher, Heavy Duty
14 15 bundle Rug, all cotton
15 6 roll Tape, transparent
16 2 piece Tape, Dispenser
17 1 unit Water Dispenser Hot & Cold ( Small)
18 5 bottle Ink Epson, T6641
19 5 bottle Ink Epson, T6642
20 4 bottle Ink Epson, T6643
21 4 bottle Ink Epson, T6644
22 4 ream Construction Paper
23 4 piece Stapler, Standard type
24 1 gallon Paint latex
25 1 piece Drawer
26 1 piece Office Table ( ready made)
27 2 piece Table, Small ( ready made)
28 2 piece Scrabble set
29 2 piece Boggle game set
30 2 piece Chess Board
31 30 pouch Powder Soap 1kg
32 20 piece Germicidal Soap 135g
33 10 piece Bathroom Deodorizer
34 5 bottle Toilet Disinfectant 1000ml
35 46 piece Toothpaste, tube
36 35 piece...
Documents
Tender Notice