Procurement Summary
Country: Philippines
Summary: Purchased of Schools and Office Supplies
Deadline: 04 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125492021
Document Ref. No.: SMES-25-08-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 74333.61
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchased of Schools and Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 74, 333.61
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity
1 UNIT PRINTER (3N1) 2
2 REAM PAPER, MULTICOPY, A4 S20 34
3 PACKS CONSTRUCTION PAPER 5
4 PIECE SIGN PEN, BLACK 22
5 PIECE SIGN PEN, BLUE 22
6 PIECE PENTEL PEN, BLUE 22
7 PIECE MANILA PAPER 70
8 PIECE SCISSOR, BIG 22
9 ROLL TAPE, TRANSPARENT, 24MM 23
10 BOTTLE GLUE, ALL PURPOSE, 40ML 48
11 PIECE BALLPEN 3
12 PIECE PENCIL, LEAD WITH ERASER 2
13 REAM PAPER, MULTICOPY, LEGAL S20 22
14 CAN FLOOR WAx, PASTE TYPE, RED 20
15 GALLON BLEACHING AGENT 6
16 PACK FOLDER, WITH TAB, LEGAL 1
17 PACK FOLDER, WITH TAB, A4 1
18 BOTTLE GLUE, ALL PURPOSE, 120ML 25
19 PIECE STAPLER, STANDARD, WITH REMOVER, #35 22
20 CARD LOADCARD (500) 6
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice