Procurement Summary
Country: Philippines
Summary: Rfq School and Office Supplies
Deadline: 11 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146399263
Document Ref. No.: 004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 130000.00
Purchaser's Detail
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Tender Details
Tender are invited for RFQ SCHOOL AND OFFICE SUPPLIES
Product/Service Name : goods, Construction
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 130, 000.00
Description : 5 bot Liquid hand sanitizer, 500ml
100 reams Paper, multicopy, a4, 80 gsm
25 reams Paper, multicopy, legal, 80 gsm
8 pack Toilet tissue paper, interfolded paper
20 jar Glue all purpose
6 box Staple wire standard
10 roll Tape, masking, 48mm
10 roll Tape, transparent, 48mm
20 Pcs Broom, soft, tambo
20 pcs Broom, stick tingting
16 bar Detergent bar
20 pcs Correction, tape, 8m
10 pcs Data file box
5 boxes Fastener metal, non sharp edges
5 pcs Marker, whiteboard, black
3 box Pencil, lead with eraser
3 pcs Philippine National Flag
10 pcs Monobloc chair, beige
50 pcs Cartolina
1 pc Epson printer
50 bags cement
30 pcs Galvanized iron
10 gal Paint, assorted color
20 gal Roof paint
5 kls nail
2 can vulcasil
250 pcs Tiles 60x60
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice