Procurement Summary
Country : Philippines
Summary : School & Office Supplies, Materials and Equipments
Deadline : 18 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120893748
Document Ref. No. : 60-2025-06-08
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 85535.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL & OFFICE SUPPLIES, MATERIALS AND EQUIPMENTS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 85, 535.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity Unit Cost Total Cost
BOx BOND PAPER A4 15 875.00 13, 125.00
PCS SOFT BROOM 10 200.00 2, 000.00
CANS FLOORWAx 900 G 15 260.00 3, 900.00
SET EPSON INK #003 B, C, Y, M) 10 700.00 7, 000.00
BUNDLE RAGS - (100/KG) 10 100.00 1, 000.00
PACKS DOUBLE A BATTERY (4/PACK) 5 160.00 800.00
BOx TRIPLE A BATTERY (BOx) 1 760.00 760.00
PCS HEAVDY DUTY PADLOCKS-SMALL 10 80.00 800.00
PCS HDMI CONNECTOR -5METERS 5 390.00 1, 950.00
PAIRS SCISSORS-ASYMETRICAL-HEAVY DUTY 8 180.00 1, 440.00
BOTTLES TOILET BOWL CLEANER 10 80.00 800.00
PCS TOILET BRUSH 8 100.00 800.00
PCS PERMANENT MARKER BLACK 10 25.00 250.00
PCS WHITE BOARD MARKER BLACK 10 25.00 250.00
PCS CORRECTION TAPE 10 25.00 250.00
Unit DIGITAL WEIGHING SCALE-H.D(for body) 1 1, 500.00 1, 500.00
ROLL PLASTIC COVER TRANSPARENT 1 2, 500.00 2, 500.00
ROLL SCOTCH TAPE-48MM 8 45.00 360.00
PACKS TISSUE PAPER(2PLY) 8 170.00 1, 360.00
BOxES FASTENER (50/BOx) 5 60.00 300.00
PACKS PVC FILM (A4 SIZE) -100/BOx 2 420.00 840.00
PCS EPSON MAINTENACE BOx-T04D1) 5 300.0...
Documents
Tender Notice