Procurement Summary
Country: Philippines
Summary: Supply an Delivery for School and Office Supplies for the 3Rd Quarter 2025
Deadline: 05 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123797370
Document Ref. No.: PR2025_003
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 117685.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply an Delivery for school and office Supplies for the 3rd Quarter 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 117, 685.00
Area of Delivery : Palawan
Description : Brother Ink, BTD60 15
Brother Ink, BT5000 10
Epson Ink, 003, Black 11
Epson Ink, 003, Cyan 7
Epson Ink, 003, Magenta 7
Epsn Ink, 003, Yellow 8
Epson Ink, 664, Black 1
Epson Ink, 664, Cyan 1
Epson Ink, 664, Magenta 1
Epson Ink, 664, Yellow 1
Elmers Glue 1010g 15
Transparent Tape, 48mm 18
Transparent Tape, 24mm 45
Paper Tape 36
Double Sided 63
Pilot Pentelpen 9
Pilot Ballpen 9
GTEC Sign Pen 18
File Magazine 12
Plastic Cover 1
Colored Paper 9
Show Me Board 50
Sign Pen, Fine Tip, Black 9
Sign Pen, Fine Tip, Red 9
Correction Tape 9
Tape, Electrical 3
Cartolina, assorted color 1
paper Parchment 1
Stamp Pad, felt 1
Bond paper, A4 10
Bond paper, Legal 10
AVR, 500watts 2
Controller 2
Television 1
Solar Battery 2
Solar Panel 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice