Procurement Summary
Country: Philippines
Summary: School and Office Supplies Procurement
Deadline: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133575700
Document Ref. No.: SEES-02-001 and SEES-02-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 122721.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL AND OFFICE SUPPLIES PROCUREMENT
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 122, 721.00
Area of Delivery : Bataan
Description : 10 piece CLEARBOOK, Legal size
5 can AIR FRESHENER
5 bottle CLEANER, Toilet Bowl and Urinal
5 pouch DETERGENT POWDER, all purpose
5 bottle HAND SOAP, liquid, 500mL
3 unit MOP BUCKET
30 piece MONOBLOC CHAIR, white
10 bottle GLUE, all-purpose
5 box STAPLE WIRE, standard
10 roll TAPE, masking, 48 mm
10 roll TAPE, transparent, 24mm
10 roll TAPE, transparent, 48 mm
5 box CLIP, backfold, 19mm
5 box CLIP, backfold, 25mm
5 box CLIP, backfold, 32mm
10 piece CORRECTION TAPE
1 box ENVELOPE, Mailing
1 pack FOLDER with tab, A4
1 pack FOLDER with tab, Legal
1 piece PENCIL SHARPENER
2 piece PUNCHER, paper, heavy duty
2 pad NOTEPAD, stick-on, 50mm x 76mm
2 pad NOTEPAD, stick-on, 76mm x 100mm
2 pad NOTEPAD, stick-on, 76mm x 76mm
20 ream PAPER, MULTICOPY A4
10 ream PAPER, MULTICOPY LEGAL
10 pack TISSUE, INTERFOLDED PAPER TOWEL
3 pack TOILET TISSUE PAPER, 2 ply
1 can INSECTICIDE
10 pcs Epson Ink - Black
5 pcs Epson Ink - Cyan
5 pcs Epson Ink - Magenta
5 pcs Epson Ink - Yellow
1 unit LASER PRINTER
1 unit AIRCON...
Documents
Tender Notice