Procurement Summary
Country: Philippines
Summary: Supply and Delivery of 2025 4Th Quarter School and Office Supplies and Equipment for Apyao Es
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130966520
Document Ref. No.: PR No. 2025-11-09
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 460481.03
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of 2025 4th Quarter School and Office Supplies and Equipment for APYAO ES
Product/Service Name : ALCOHOL, Ethyl, 68%-72% 500ml, CARTOLINA, Assorted Colors, PAPER, Multicopy, A4, 80gsm, Toilet Tissue Paper, 2-ply, 100% recycled, Staple wire, standard staple size 26/6, Tape, masking, 24mm, ELECTRIC FAN, ceiling mount, orbit type, Cleaner, toilet & urinal, DETERGENT POWDER, all-purpose, 1kg, FLOORWAx, paste type, red, TRASHBAG, GPP Specs, Black, 940mmx1016mm, CORRECTION TAPE, 8m, FASTENER, metal, non-sharp edges, PUNCHER, paper, heavy duty, INK CART, EPSON C13T664100 (T6641), Black, INK CART, EPSON C13T664200 (T6642), Cyan, INK CART, EPSON C13T664300 (T6643), Magenta, INK CART, EPSON C13T664400 (T6644), Yellow, PHILIPPINE NATIONAL FLAG, FIRE ExTINGUISHER, dry chemical, MONOBLOC CHAIR, Beige, SIGN PEN, black, Smart Television, Photopaper, Toilet Deodorizer, Toner TN217, Office Table, Office Curtain, Printer Ink, EPSON 003, Marker Pen, Broad, Printer Inkjet with scanner, Oslo, Single-function Inkjet Printer, Foot Rag, Padlocks
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 460, 481.03
Area of Delivery : Bukidnon
Description : Procurement of common supplies and equipment, sports supplies and equipment, GAD Meals and INSET meals for 4th Qtr 2025br...
Documents
Tender Notice