Procurement Summary
Country: Philippines
Summary: Rfq for Students and Teachers Supplies. Equipments for Intramurals.
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124373251
Document Ref. No.: 2025-08-12-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 170430.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for RFQ For students and teachers supplies. Equipments for intramurals.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 170, 430.00
Area of Delivery : Isabela
Description : Unit Quantity Description
Ream 150 Bond Paper, A4, 70gsm Multipurpose
Ream 10 Board Paper, A4, 180gsm
Ream 2 Sticker Paper, A4
Roll 30 Double Sided Tape
Roll 30 Tape, Clear, 24mm
Roll 10 Tape, Masking Tape, 48mm
Box 30 Paper Clamp 41mm
Pcs 5 Metal Ruler, 12"
Box 30 Fastener (Metal)
Box 1 Battery, AA
Reams 10 Board Paper, Letter, 180gsm
Gallon 10 Alcohol
Bottle 30 Liquid Handwashing Soap
Bottle 40 Toilet Bowl Cleaner
Kg 30 Detergent Powder
Bundle 5 Rags
Can 50 Floorwax
Pc 2 Basketball Ball
Pc 2 Soccer Ball
Pc 2 Futsal Ball
Pcs 2 Volleyball Ball
Tube 3 Shuttle Cock
Set 1 Basketball Net
Pcs 19 HDMI
Reams 2 Folder, A4
Pcs 30 Mosquito Repellent
Pcs 25 Record Book (300pgs)
Pcs 20 Electric Fan (Stand Fan)
Pcs 4 A4 Ink Tank Printer
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice