Supply and Delivery of School and Office Supplies Tender - 134206968

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of School and Office Supplies

Deadline: 27 Jan 2026

Posting Date: 23 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134206968

Document Ref. No.: 01-2026-01-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 181955.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of 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 : 30 Day/s
Budget for the Contract : PHP 181, 955.00
Area of Delivery : Bulacan
Description : Stock/ Property No. Unit Item Description Quantity
1 Ream Paper Folio Multicopy 8.5X13 50
2 Ream Paper A4, Multi-copy, ream 50
3 Pcs Ballpen Black 100
4 Pcs Sign Pen Black, 0.3mm (Gtech) 50
5 Pack SCOOR Fastener 50
6 Box Rubber Band 40
7 Pcs Correction tape Disposable, 6m, Roller type 50
8 Bottle Glue Elmer's Glue 40g 20
9 Box Laminating Film A4 1
10 Pcs Pencil No. 2 Mongol 50
11 Pcs Scissors 10
12 Pcs Tape - Masking 24mm, 1" 50
13 Pcs USB Portable Diskette Drive 16gb 3
14 Pcs Card (SF9) Blank - Grade 7/8 1200
15 Pcs Card (SF9) Blank - Grade 9/10 1200
16 Pair Taekwondo LPSS E-socks 3
17 Pcs Basketball, Molten BG 4500 3
18 Pcs Taekwondo Headgear, Blue, Medium 1
19 Pcs Taekwondo Headgear, Red, Medium 1
20 Pcs Swivel Chair 1
21 Pcs Used Sack 300
22 Pcs Light Bulb, 15Watts 30
23 Pcs Broom Stick 10
24 Bottle Zonrox, 1L 30
25 Bottle Insecticide Aerosol 20
26 Pack Rags 60
27 Box Floor Wax 150
28 Bottle Air Freshener 30
29 Bottle Liquid Hand Soap 30
30 Pcs Paper Towel - Interfold 50
31 P...

Documents

 Tender Notice