Procurement Summary
Country: Philippines
Summary: School Supplies and Equipment-Q2
Deadline: 16 Jun 2025
Posting Date: 11 Jun 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 120692545
Document Ref. No.: RFQ 2025-02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 127930.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL SUPPLIES AND EQUIPMENT-Q2
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 127, 930.00
Area of Delivery : Isabela
Description : STEEL RACK, HEAVY DUTY, 5-LAYER
PRINTER, 3 IN 1
LAMINATING MACHINE
A4 BOND PAPER, 70 GSM MULTI PURPOSE
INK, 003, BLACK
INK, 003, YELLOW
INK, 003, MAGENTA
INK, 003, CYAN
ALCOHOL
ILLUSTRATION BOARD, 1/8
ILLUSTRATION BOARD, 1/4
ILLUSTRATION BOARD, 1/2
ABACA SHEET/MAT, BLUE, 5 YARDS
ABACA SHEET/MAT, GREEN, 5 YARDS
SOFTBROOM/WALIS TAMBO
DOUBLE SIDED TAPE, 1 INCH
TISSUE, 3 PLY
ID LACE (SKY BLUE)
WORX, A4
PLASTIC ENVELOPE FOR CARD
WHITE MAILING ENVELOPE 6 3/4
DETERGENT POWDER, 2KG
GLITTERS, BLUE, 1/4 KILO
GLITTERS, GREEN, BIG, 1/4 KILO
GLITTERS, RED, BIG, 1/4 KILO
GLITTERS, YELLOW, BIG, 1/4 KILO
SCISSORS
HIGHLIGHTER
DISINFECTANT SPRAY, LYSOL, 170G
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice