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Pr# 2025-10-0109 Dated October 15, 2025 for the Procurement of Common Use Office Supplies for the Fourth Quarter 2025,Deped, San Carlos City, Negros Occidental

PhilippinesTenders notice for Pr# 2025-10-0109 Dated October 15, 2025 for the Procurement of Common Use Office Supplies for the Fourth Quarter 2025,Deped, San Carlos City, Negros Occidental. The reference ID of the tender is 128399044 and it is closing on 24 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Pr# 2025-10-0109 Dated October 15, 2025 for the Procurement of Common Use Office Supplies for the Fourth Quarter 2025,Deped, San Carlos City, Negros Occidental
  • PHT Ref No: 128399044
  • Deadline: 24 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 200317.00
  • Notice Type: Tender
  • Document Ref. No.: PR# 2025-10-0109 dated October 15, 2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PR# 2025-10-0109 dated October 15, 2025 for the Procurement of Common Use Office Supplies for the Fourth Quarter 2025,DepEd, San Carlos City, Negros Occidental
    Product/Service Name : Supply and Delivery
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 200,317.00
    Area of Delivery : Negros Occidental
    Description : PR# 2025-10-0109 dated October 15, 2025 for the Procurement of Common Use Office Supplies for the Fourth Quarter 2025,DepEd, San Carlos City, Negros Occidental


    ABC: P 200,317.00
    Area of Delivery: SDO-San Carlos City Negros Occidental


    30 can AIR FRESHENER, Aerosol type, 150g
    40 box BALLPEN, black, 0.5mm needle tip
    50 pack BATTERY, dry cell, size AA, 2pcs /pack
    50 pack BATTERY, dry cell, size AAA, 2 pcs/pack
    5 gallon BLEACHING SOLUTION, gallon
    25 ream BOND PAPER, 100gsm, legal
    2 piece BROOM, Soft (Walis Tambo)
    20 piece CAR AIR FRESHENER
    13 bottle CLEANER, Toilet Bowl and Urinal, 1000ml
    20 pouch DETERGENT POWDER, all purpose, 1kg
    3 bottle DISHWASHING LIQUID
    2 piece DOORMAT
    2 box ENVELOPE, mailing
    15 box FASTENER, plastic, non-sharp edges
    25 pack FOLDER, white, legal, 100 pieces per pack
    5 jar GLUE, all-purpose, 200 grams
    5 bottle INK, for stamp pad, 5...
  • Documents:

 Tender Notice

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Pr# 2025-10-0109 Dated October 15, 2025 for the Procurement of Common Use Office Supplies for the Fourth Quarter 2025,Deped, San Carlos City, Negros Occidental - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF SAN CARLOS CITY, a Government sector organization in Philippines, has announced a new tender for Pr# 2025-10-0109 Dated October 15, 2025 for the Procurement of Common Use Office Supplies for the Fourth Quarter 2025,Deped, San Carlos City, Negros Occidental. This tender is published on PhilippinesTenders under PHT Ref No: 128399044 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 2025-10-24.

The estimated tender value is PHP 200317.00, 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.

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