Procurement Summary
Country: Philippines
Summary: Purchase of School/Office Supplies
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124380515
Document Ref. No.: 2025-08-54
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 63776.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of School/Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 63, 776.00
Area of Delivery : Albay
Description : Item No. Item and Description Quantity Unit ABC (Approved Budget) Per Item Unit Price
1 Ink Cart T664, Black 2 btl 500.00
2 Ink Cart T664, Cyan 2 btl 500.00
3 INK cart T664, Magenta 2 btl 500.00
4 Ink cart, T664, Yellow 2 btl 500.00
5 Bond Paper Sub 20 A4 125 ream 31, 875.00
6 Bond Paper Sub 20 Long 70 ream 18, 550.00
7 Paper Fastener 5 box 250.00
8 Philippine National Flag (thick) 1 pc 750.00
9 Sign Pen (Black) 30 pc 810.00
10 Sign Pen (Blue) 30 pc 810.00
11 Detergent Powder 1 Kg 2 pack 400.00
12 Glue All Purpose, 300 gms min. 29 bottle 1, 131.00
13 Fire Extinguisher 2 unit 7, 200.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice