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Tender Details
- Country: Philippines
- Summary: Procurement of Office and Janitorial Supplies for the Month of August 2025
- PHT Ref No: 124374236
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 75500.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-015
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office and Janitorial Supplies for the month of August 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 75,500.00
Area of Delivery : Pampanga
Description : 65 ream Bond Paper, A4
14 set Epson Ink, Black 003
14 set Epson Ink, Yellow 003
14 set Epson Ink, Cyan 003
14 set Epson Ink, Magenta 003
20 pcs Glue stick, All Purpose
20 pcs Picture Frame A4
40 pack Detergent Powder, All Purpose
8 gal Zonrox Bleach
8 btl Muriatic Acid
8 btl Air Freshener
8 gal Dishwashing Liquid
10 pcs Door Mat
5 pcs Brush Flooring w/ Handle
5 pcs Broom (Pang-agiw)
5 pcs Broom without Handle (Small)
10 pack Trashbag XXL (100/pack)
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : ATLU BOLA HIGH SCHOOL - MABALACAT CITY PAMPANGA
RONALDO D GOMEZ
Principal I
NORTHVILLE 16, ATLU BOLA, MABALACAT CITY
Mabalacat City
Pampanga
Philippines 2010
63-997-1562667
Email :ronaldo.gomez001@deped.gov.ph
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