Procurement Summary
Country: Philippines
Summary: Request for Office Supplies and Materials for 4Th Qtr Mooe 2025-Shs
Deadline: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130622565
Document Ref. No.: SHS2025-04-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR OFFICE SUPPLIES AND MATERIALS FOR 4TH QTR MOOE 2025-SHS
Product/Service Name : Lot 1
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 150, 000.00
Area of Delivery : Bukidnon
Description : 15 bottle Liquid, Hand sanitizer, 500ml 200.00
15 bottle Alcohol, Ethyl 68%-72%, 500ml 120.00
2 roll acetate 1, 327.56
100 ream Paper Multicopy, A4, 80gsm 220.00
30 pack Toilet tissue paper, 2ply 100% recycled 99.00
5 pack Battery Dry Cell, size AA 65.00
20 box Glue, All purpose 120.00
15 box Staple wire, standard 50.00
15 roll tape electrical 35.00
20 roll tape packaging, 48mm 50.00
20 roll tape transparent, 48mm 50.00
1 unit electric fan, stand type 1, 665.00
10 piece Linear tube, light emitting diode(LED) 18 watts 300.00
20 bottle Cleaner Toilet and urinal 75.00
16 pack Detergent Powder, all purpose, 1kg 75.00
16 can Floorwax, paste type Red, 1kg 550.00
20 piece correction tape, 8m 35.00
15 piece Data filebox 156.00
20 piece Marker, whiteboard, blue 20.00
20 piece Marker, whiteboard, red 20.00
20 box paper Clip, vinyl/palstic coated, 33mm 45.00
2 unit fire extinguisher, dry chemical 6, 415.64
100 Bundle Worx Paper (A4) 40.00
20 Bundle Sticker...
Documents
Tender Notice