Procurement Summary
Country: Philippines
Summary: Request for Quotation on School Supplies of Malasik Es
Deadline: 08 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125719878
Document Ref. No.: 2025-09-0004
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 106893.56
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation on School Supplies of Malasik ES
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 106, 893.56
Area of Delivery : Zamboanga Del Sur
Description : 50 piece Envelope, transparent, plastic, w/ holder
70 piece Eraser
100 piece Ruler, Plastic, Ordinary
44 bottle Epson Ink, Assorted Colors, genuine
5 pack Photo Paper, A4
5 pack Sticker Paper, A4
8 ream Multicopy, Paper, Legal, 80gsm
30 piece Cartolina, Assorted Colors
10 ream Construction Paper
60 piece Notebook, 40L
15 piece Sign Pen, Black
20 box Big Crayons, 8 colors
100 piece Pencil w/Eraser No. 2
100 piece Ballpen, Black/Blue
30 pack Velum Paper
20 piece Ballpen, Red
20 roll Double Sided Tape
1 piece RAM, 4GB, DDR4, Sodimm Type
1 piece SSD, 512GB
1 unit Uninterruptible Power Supply (UPS), 1500VA
1 unit Biometric, Fingerprint
1 unit Printer 3-in-1
1 unit Steel Cabinet, 4 Drawers
2 roll Plastic Math
30 meter Table Cloth
8 gallon Bleach
8 kilo Detergent Powder, All Purpose, 1 Kg
10 can Floor Wax, Paste type, Red
5 pack Tissue Paper
10 piece Toilet Freshener
10 bottle Toilet Liquid Soap
1 sachet Detergent Powder
19 sachet Body Soap
120 bottle Cologne
4 gallon Alco...
Documents
Tender Notice