Request for Qoutation_School Supplies Tender - 140816676

Procurement Summary

Country: Philippines

Summary: Request for Qoutation_School Supplies

Deadline: 15 May 2026

Posting Date: 07 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140816676

Document Ref. No.: 2026-0104

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 62870.00

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR QOUTATION_SCHOOL 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 62, 870.00
Area of Delivery : Palawan
Description : G-Tec Ballpen, Black 15 Pcs
Pentel Pen 15 Pcs
Pilot Ballpen Green Color 15 Pcs
Expanding Folder Red 15 Pcs
Plastic Chairs (Ivory) 35 Pcs
Glitter Foam Red 1/4 1/4 Kilo
Glitter Foam Yellow 1/4 1/4 Kilo
Glitter Foam Silver 1/4 1/4 Kilo
Glitter Foam Blue 1/4 1/4 Kilo
Folder Long Bundle 2 Bundle
Carpet 15 Meters
Glue Gun Big 5 Pcs
Glue Gun Big 5 Pcs
Glue Stick Stick (Big) 24 Pcs
Glue Stick Stick (Small) 24 Pcs
Brother Ink BTD100 Black 5 Cart
Brother Ink BTD100 Yellow 4 Cart
Brother Ink BTD100 Cyan 4 Cart
Brother Ink BTD100 Magenta 4 Cart
Personalized ID Lace 150 Piece
Laminating Pouches 2 Boxes
6mm Hole ID Puncher 1 Piece
A4 Vellum Paper 5 Packs (7 Sheets)
White Envelope, Long 100 Pcs
Staple Wire 1 Box
Brown Envelope, Long 100 Pieces
Fastener 1 Box
Paper Clip 1 Box
Victory Paper 1 Ream
Vellum Paper (Short) 15 Packs
Thumb Tacks 10 Box
Logbook (Record Book) 2 Pc
Diswashing Liquid 5 Pcs
Powder Detergent (Champion) 5 Kilos
Bond Paper Hard Copy A4 20 Reams
Bond Paper Hard Copy Legal 15 Reams...

Documents

 Tender Notice