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Procurement of Office Materials/Supplies/Equipment for Teachers, Non Teaching and Learners of Burgos Es for the Months of July-September 2025

PhilippinesTenders notice for Procurement of Office Materials/Supplies/Equipment for Teachers, Non Teaching and Learners of Burgos Es for the Months of July-September 2025. The reference ID of the tender is 127206630 and it is closing on 06 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Materials/Supplies/Equipment for Teachers, Non Teaching and Learners of Burgos Es for the Months of July-September 2025
  • PHT Ref No: 127206630
  • Deadline: 06 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 85858.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-009-004
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of Office Materials/Supplies/Equipment for teachers, non teaching and learners of Burgos ES for the months of July-September 2025
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 85,858.00
    Area of Delivery : Isabela
    Description : ITEM NO. ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET
    1 Black Ink, 664 16 bottles 3,200.00
    2 Black Ink, 003 32 bottles 6,400.00
    3 Puncher, Standard Size 2 piece 250.00
    4 Glue Gun, Big 1 piece 130.00
    5 Illustration Board, 1/8 10 pieces 200.00
    6 Illustration Board, 1/4 10 pieces 250.00
    7 White Board, 30x40inches 1 piece 350.00
    8 Laminating Film, A4 3 ream 2,250.00
    9 Clear Book Folder, Red, 20 leaves 10 pieces 1,250.00
    10 Certificate Holder, A4 20 pieces 900.00
    11 Bond Paper, A4 145 reams 26,825.00
    12 Dish Washing Paste 12 pieces 720.00
    13 Mosquito Spray, Big 25 bottles 3,250.00
    14 Hand Soap 25 bottles 1,500.00
    15 Colored Bleach 21 bottles 1,869.00
    16 Tissue roll , individually wrap 55 pieces 825.00
    17 Bucket (timba), Brown, Big 2 pieces 160.00
    18 Pale (tabo), Brown, Big 2 pieces 60.00
    19 Sign Here Sticker 5 packs 125.00
    20 USB, 60GB 2 pieces 800.00
    21 Cork Board, 1/4 1 piece 295.00
    22 Folder, A4, White 23 ream...
  • Documents:

 Tender Notice

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Procurement of Office Materials/Supplies/Equipment for Teachers, Non Teaching and Learners of Burgos Es for the Months of July-September 2025 - Philippines Tender

The BURGOS ELEMENTARY SCHOOL - NAGUILIAN ISABELA, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Materials/Supplies/Equipment for Teachers, Non Teaching and Learners of Burgos Es for the Months of July-September 2025. This tender is published on PhilippinesTenders under PHT Ref No: 127206630 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 2025-10-06.

The estimated tender value is PHP 85858.00, 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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