Procurement Summary
Country: Philippines
Summary: Reqeust for Quotation of Various School Supplies
Deadline: 29 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132683821
Document Ref. No.: PR2025-0005
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 65976.30
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQEUST FOR QUOTATION OF VARIOUS SCHOOL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 65, 976.30
Area of Delivery : Zamboanga Del Sur
Description : 50 piece Envelope, transparent, plastic, w/ holder
100 piece Notebook, 40L
4 box Ballpen, Black, 50's
1 box Ballpen, Red, 50's
2 box Pencil, Big, w/ eraser
2 box Pencil, lead, w/ eraser No.2
50 ream Paper, Multicopy, A4, 80gsm
22 bottle Epson Ink, Assorted Colors, genuine
18 piece Sign Pen
10 piece Clearbook, Transparent pocket, legal
10 piece Marker, permanet, black
5 bottle Marker Ink
10 ream Construction Paper
2 ream Folder, white, w/ tab, legal
10 box Fastener, Plastic
11 roll Masking Tape, 24mm
11 box Paper Clip, plastic coated, 50mm
7 roll Double Sided Tape, 48mm
20 piece Correction Tape, 20mm
2 roll Laminating Film, 9 inches
20 pack Velum Paper
12 bottle Epson Ink, T664, Assorted Colors
1 piece School Banner, 1.5M x 2M
7 piece Glue Gun, heavy duty
35 piece Glue Stick, Big
5 box Clip, Backfold, 25mm
5 box Clip, Backfold, 32mm
1 piece Paper Cutter, Heavy Duty, Legal
7 unit Amplified, Rechargeable Lapel w/speaker
5 piece Padlock, Heavy Duty
Trade Agreement : Implementing Rules and Reg...
Documents
Tender Notice