Procurement Summary
Country: Philippines
Summary: School and Office Supplies
Deadline: 13 Oct 2025
Posting Date: 09 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 127798502
Document Ref. No.: RFQ 2025-2Q3Q
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 204694.93
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for School and Office 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 204, 694.93
Description : 5 Unit Electric Fan, ceiling mountg, orbit type 4, 500.00
2 Unit Electric Fan, stand type 4, 500.00
35 piece Broom, soft, tambo 150.00
35 piece Broom, stick, ting-ting 50.00
32 bottle Cleaner, toilet and urinal 186.00
35 piece Detergent Bar, 140g 25.00
21 piece Dust Pan, non-rigid plastic 250.00
35 piece Foot Rags, all cotton 150.00
7 piece Waste Basket, non-rigid plastic 100.00
2 Unit Fire Extinguisher, dry chemical 3, 500.00
2 Unit Fire Extinguisher, pure HCFC 5, 613.25
20 piece Monobloc Chair, beige 550.00
20 piece Monobloc Chair, white 550.00
1 piece Monobloc Table, beige 3, 000.00
1 piece Monobloc Table, white 3, 000.00
7 piece White Board 2, 800.00
2 Unit Speakers 10, 000.00
1 Unit Amplifier 10, 000.00
90 bottle EPSON 003 Refill Ink, black 450.00
90 bottle EPSON 003 Refill Ink, cyan 450.00
90 bottle EPSON 003 Refill Ink, magenta 450.00
90 bottle EPSON 003 Refill Ink, yellow 450.00
50 piece Light Bulb 600.00
20 piece Bottle Spray 80.00
7 piece Mop. Foam 300.00
2 piece Wireless Microphone 5, 500.00
16 piece Microphone Battery 9V 600.00 b...
Documents
Tender Notice