Procurement Summary
Country: Philippines
Summary: Request for Office Supplies & Materials for 4Th Qtr Mooe 2025-Jhs
Deadline: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130608663
Document Ref. No.: JHS2025-04-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 170000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR OFFICE SUPPLIES & MATERIALS FOR 4TH QTR MOOE 2025-JHS
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 170, 000.00
Area of Delivery : Bukidnon
Description : 50 bottle Alcohol, Ethyl 68%-72%, 500ml 120.00
100 ream Paper Multicopy, A4, 80gsm 245.00
50 pack Toilet tissue paper, 2ply 100% recycled 99.00
10 pack Battery Dry Cell, size AAA 50.00
70 can Floorwax, paste type Red, 1kg 520.00
40 piece Flash drive, 16 GB 700.00
2 box Envelope, Legal, expanding. Krafts (100's) 1, 476.00
1 Unit Fire Extinguisher, dry chemical 6, 415.64
100 piece Monoblock Chair, beige 589.00
100 piece Monoblock Chair, white 589.00
2 piece Tarpaulin 1, 500.00
2 pack Folder A4 brown 300.00
2 pack Folder legal brown 350.00
28 bottle Epson Ink 003, black GENUINE ONLY 350.00
28 bottle Epson Ink 003, yellow GENUINE ONLY 350.00
28 bottle Epson Ink 003, cyan GENUINE ONLY 350.00
28 bottle Epson Ink 003, magenta GENUINE ONLY 350.00
28 bottle Epson Ink 664, black GENUINE ONLY 350.00
28 bottle Epson Ink 664, yellow GENUINE ONLY 350.00
28 bottle Epson Ink 664, cyan GENUINE ONLY 350.00
28 bottle Epson Ink 664, magenta GENUINE ONLY 350.00
2 piece 4 layers steel filling cabinet with lock 7...
Documents
Tender Notice