Procurement Summary
Country: Philippines
Summary: School and Office Supplies
Deadline: 18 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130148415
Document Ref. No.: RFQ 2025-11-021
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 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 : 0 Day/s
Budget for the Contract : PHP 126, 000.00
Description : 3 can Insecticide, aerosol type 250.00
8 bottle Liquid Hand Sanitizer, 500ml 250.00
6 bottle Alcohol, ethyl, 68%-72%, 500ml 100.00
6 bottle Alcohol, isopropyl, 68%-72%, 500ml 100.00
6 bottle Ink, for stamp pad 80.00
6 pack Cartolina, assorted colors 190.00
45 ream Paper, multi-purpose, A4, 70gsm 350.00
12 pack Toilet Tissue Paper, 2-ply, 100% recycled 185.00
14 jar Glue, all purpose 95.00
6 box Staple Wire, heavy duty, binder type, 23/13 45.00
21 box Staple Wire, standard 65.00
6 roll Tape, masking, 48mm 115.00
6 roll Tape, transparent, 24mm 35.00
6 roll Tape, transparent, 48mm 40.00
1 unit Electric Fan, wall mount, plastic blade 2, 000.00
7 can Air Freshener, aerosol type 165.00
6 piece Broom, soft, tambo 155.00
6 bottle Cleaner, toilet and urinal 98.00
6 pack Detergent Powder, all purpose, 1kg 85.00
6 can Disinfectant Spray, aerosol type 200.00
6 piece Dust Pan, non-rigid plastic 135.00
6 bottle Liquid Hand Soap, 500ml 250.00
12 can Floorwax, paste type, red 325.00
6 bundle Rags, all cotton 100.00
7 box Clip, backfold, 19mm 45.00
14 box...
Documents
Tender Notice