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Procurement Delivery of Office Supplies and Cleaning Materials for 3Nd Quarter Sy 2025-2026

PhilippinesTenders notice for Procurement Delivery of Office Supplies and Cleaning Materials for 3Nd Quarter Sy 2025-2026. The reference ID of the tender is 121831597 and it is closing on 04 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement Delivery of Office Supplies and Cleaning Materials for 3Nd Quarter Sy 2025-2026
  • PHT Ref No: 121831597
  • Deadline: 04 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 178500.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ No.: MOOE-109468-2025-07-02
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement Delivery of Office Supplies and Cleaning Materials for 3nd Quarter SY 2025-2026
    Product/Service Name : MOOE-109468-2025-07-02
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 178,500.00
    Area of Delivery : Rizal
    Description : PCS PAPER ORGANIZER RACK (4layer) 13
    PCS PUNCHER BIG 13
    BOX PAPER CLIP (33MM) 5
    BOX PAPER CLIP (50MM) 5
    BOX BACKFOLDS CLIP (25MM) 5
    BOX BACKFOLDS CLIP (25MM) 5
    SET INK EPSON #003 8
    SET INK BROTHERS 10
    PCS SIGNPEN 5
    PCS CARTOLINA (Asorted Color) 150
    BOX/12PCS PENCIL 5
    BOX/50PCS BALLPEN (black, Green) 6
    PCS CORRECTION TAPE (30M) 65
    PCS DOUBLE SIDED TAPE (25mm x 5m) 20
    PCS CLEAR BOOK SHORT 25
    PCS CLEAR BOOK LONG 25
    PCS WHITE FOLDER LONG 100
    PCS WHITE FOLDER SHORT 100
    PCS WHITE FOLDER A4 100

    PCS RAINCOAT 13
    GAL ALCOHOL 500ML 5
    12ROLL/PACK TOILET TISSUE PAPER 2FLY 20
    BOT INSECTISIDE 20
    GAL HAND SANITIZER 10
    PCS PHILIPPINE NATIONAL FLAG 1
    PCS WASTE BASKET 13
    PACK BATHROOM POWDER CLEANSER (500g) 50
    BOT TOILET BOWL CLEANER 15
    PCS BATHROOM AIR PURIFIER 20
    BOT DISHWASHING LIQUID 20
    PCS SCOTCH BRITE 25
    PCS STEEL WOOL 25
    SET STEEL CABINET (3layer) 8
    BOX LONG BOND PAPER 25...
  • Documents:

 Tender Notice

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Procurement Delivery of Office Supplies and Cleaning Materials for 3Nd Quarter Sy 2025-2026 - Philippines Tender

The INIGAN ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL, a Government sector organization in Philippines, has announced a new tender for Procurement Delivery of Office Supplies and Cleaning Materials for 3Nd Quarter Sy 2025-2026. This tender is published on PhilippinesTenders under PHT Ref No: 121831597 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 2025-07-04.

The estimated tender value is PHP 178500.00, 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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