Procurement Summary
Country : Philippines
Summary : Procurement for School and Office Supplies
Deadline : 03 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115371798
Document Ref. No. : 2025-02-007 JHS
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 209885.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT FOR 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 : 1 Day/s
Budget for the Contract : PHP 209, 885.00
Area of Delivery : Lanao Del Norte
Description : Stamped pad no. 3
Backfold clip, 51mm
Sign pen, 0.55mm, black
Sticky note, flourescent color, 4x3, 100pcs
Sticker paper, A4, skyblue and white
Correction tape, 5mmx8
White glue, 250ml
Detergent powder
Dishwashing liquid
Liquid hand soap, 500ml
Alcohol, ethyl
Stamped pad ink, blue, 30ml
Paper fastener, plastic, long, 7.5mm
Sign pen, 0.55mm. blue
Sign pen, 0.55mm, red
Double sided tape, 2 inches
Scotch tape, 1", stationary
Scotch tape, 2" stationary
Masking Tape 1"
Secondary class record
Consolidated grade sheets
Certificate holder A4
Staple wire #35
Stapler w/ remover
Scissor, 9 inches, heavy duty
Mailing envelope, white
Tissue paper, 2 ply
Dye wax, 900gms
Meter stick, wood
Epson ink, 664, black
Epson ink, 664, colored
T720DW brother ink, black original
T720DW brother ink, colored, original
Disinfectant spray, 200ml
Bleach
Toilet bowl cleaner, 900ml
Aluminum tape, 4 inches
Dust pan stainless steel
Wall clock
Sign here sticky note
Brown envelope, sho...
Documents
Tender Notice