Tender Details

Country: Philippines
Summary: Office and Janitorial Supplies
PHT Ref No: 121326039
Deadline: 30 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 94435.00
Notice Type: Tender
Document Ref. No.: 0025003
Purchaser's Detail:
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Description:
Tender are invited for Office and Janitorial Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 94,435.00
Area of Delivery : Laguna
Description : Bond Paper A4 70gsm
Bond Paper long 70 gsm
Bond Paper A4 120 gsm
Binder clip small
Paper clip small
Garbage bag XL
Garbage bag XXL
Arc file
Arc file for payroll
Folder plain A4
Logbook
Ballpen black g-tech 0.5
Green cross alcohol 300 bottle spray
Cartolina assorted
Manila paper
Elmer-s glue
Correction tape
Brother Ink BTD60 black
Epson Ink 003 black
Joy dishwashing liquid 780 ml
Padlock 60mm
Flourescent (LED light)
Toilet tissue (3ply eco pulp)
Scotch tape 1” croco
Masking tape 1” croco
Double sided tape croco
Broom soft
Dust pan
Door mat
Tornado mop
Scissors small
Expanded plastic envelope with handle (red, yellow, blue, green, gray)
Trade Agreement : Implementing Rules and Regulations
Documents:

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Office and Janitorial Supplies - Philippines Tender

The LECHERIA NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Office and Janitorial Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 121326039 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-30.

The estimated tender value is PHP 94435.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.