Procurement Summary
Country: Philippines
Summary: Sagasaan Mooe 4Th Quarter Pyrchasing Various School and Office School Supplies
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130979493
Document Ref. No.: 8
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 126000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SAGASAAN MOOE 4TH QUARTER PYRCHASING VARIOUS SCHOOL AND OFFICE SCHOOL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 126, 000.00
Area of Delivery : Bukidnon
Description : 1 9 bottle INSECTICIDE, AEROSOL TYPE
2 9 bottle LIQUID HAND SANITIZER, 500mL
3 9 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml
4 9 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon
5 9 pack CARTOLINA, assorted colors
6 90 ream PAPER, multi-purpose, A4, 80 gsm
8 9 jar GLUE, all purpose
9 9 box STAPLE WIRE, standard
10 9 roll TAPE, transparent, 48mm
11 1 unit Flat screen TV 42 inches
12 1 unit ELECTRIC FAN, wall mount, plastic blade
13 9 bottle CLEANER, toilet and urinal
14 9 piece DETERGENT BAR, 140g
15 9 pack DETERGENT POWDER, all-purpose, 1kg
16 18 piece BROOM, soft, tambo
17 9 can DISINFECTANT SPRAY, aerosol type
18 2 piece DUST PAN, non-rigid plastic
19 9 bottle LIQUID HAND SOAP, 500mL
20 16 piece RAGS, all cotton
21 1 piece ExTERNAL HARD DRIVE, 1 TB
22 9 piece CORRECTION TAPE, 8m
23 9 piece DATA FILE BOx
24 9 box FASTENER, METAL NON SHARP EDGES
25 7 piece MARKER, pilot, refillable
28 20 piece SIGN PEN, black
30 10 piece SIGN PEN, red
31 1 set printer 3 in 1, brother
32 200 piece card envelo...
Documents
Tender Notice