Procurement Summary
Country : Philippines
Summary : Supply and Delivery of School Office Supplies for Santiago Elementary School for the Third Qtr 2025
Deadline : 10 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122198344
Document Ref. No. : RFQ-109443-2025-07-005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 160385.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF SCHOOL OFFICE SUPPLIES FOR SANTIAGO ELEMENTARY SCHOOL FOR THE THIRD QTR 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 160, 385.00
Area of Delivery : Rizal
Description : 115 Ream Paper, Multi-Purpose(Copy) A4, 70gsm
20 bottle Ink Epson 664 refill, Black
4 bottle Ink Epson 664 refill, Cyan
4 bottle Ink Epson 664refill, Yellow
4 bottle Ink Epson 664 refill, Magenta
1 piece Steel Cabinet, 4 layer
15 pack Trash Bag, 100s
24 piece Puncher
20 piece Trash Can, Medium
2 pack Laminating Film, A4 125 micron
piece Pentel pen ink black
2 pack Laminating Film Long, 125 micron
150 Ream Paper, Multi-Purpose(Copy) Long, 70gsm
2 roll Master Roll 2
4 cart Riso Ink D24,
10 Piece Data File box
6 bottle Canon GI 790 Ink, Black
4 bottle Canon GI 790 Ink, Cyan
4 bottle Canon GI 790 Ink, Yellow
4 bottle Canon GI 790 Ink, Magenta
6 box Permanent Marker, Black broad 12's
20 piece Monoblock Chairs, White
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice