Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Common-Use Supplies to Baras-Pinugay Integrated High School-Junior High Department
Deadline: 01 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123491375
Document Ref. No.: RFQ-2025-08-016
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 188900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF VARIOUS COMMON-USE SUPPLIES TO BARAS-PINUGAY INTEGRATED HIGH SCHOOL-JUNIOR HIGH DEPARTMENT
Product/Service Name : consumable supplies of office and cleaning materia
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 188, 900.00
Area of Delivery : Rizal
Description : 100 reams Bond paper
A4, 70 gsm
100 reams Bond paper
Legal size, 70 gsm
100 reams Bond paper
Short, 70 gsm
60 packs Detergent powder
1kilo
500 boxes Red dye Floor wax
700 pieces Round rags
100 bottles Bleach 1000 ml
80 bottles Muriatic acid 500 ml
200 packs Paper towel Interfold
2-ply
50 bottles Printer Ink Black
50 bottles Printer Ink Cyan
50 bottles Printer Ink Yellow
50 bottles Printer Ink Magenta
70 box Chalk, white enamel
150 pcs Masking tape
150 pcs Scotch tape
80 pcs Correction Tape
90pcs Ruler, plastic 450mm
40pcs Data file box
90pcs File organizer, expanding, plastic, legal
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice