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Procurement of Office Supplies & Equipment, Sports Equipment, Communication Load and other Material for the Maintenance & Improvement of School Facilities for 3Rd Qtr 2025.

PhilippinesTenders notice for Procurement of Office Supplies & Equipment, Sports Equipment, Communication Load and other Material for the Maintenance & Improvement of School Facilities for 3Rd Qtr 2025.. The reference ID of the tender is 126272577 and it is closing on 17 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies & Equipment, Sports Equipment, Communication Load and other Material for the Maintenance & Improvement of School Facilities for 3Rd Qtr 2025.
  • PHT Ref No: 126272577
  • Deadline: 17 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 120990.00
  • Notice Type: Tender
  • Document Ref. No.: 09-009
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF OFFICE SUPPLIES & EQUIPMENT, SPORTS EQUIPMENT, COMMUNICATION LOAD AND OTHER MATERIAL FOR THE MAINTENANCE & IMPROVEMENT OF SCHOOL FACILITIES FOR 3RD QTR 2025.
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 120,990.00
    Area of Delivery : Isabela
    Description : Printer 3-in-1 (EPSON) 4 unit 38,000.00
    A4 Bond Paper substance 20 70gsm 50 ream 9,000.00
    Ink 003 15 set 10,500.00
    Ink 003 - black 15 bot 2,625.00
    Communication Load (3rd qtr) 1 eload 3,000.00
    rubber stamp pad no. 4 (large) 1 pc 100.00
    stamp ink - black 1 bot 30.00
    plastic ring binder 1/4 20 pc 400.00
    plastic ring binder 1/2 10 pc 300.00
    plastic ring binder 1" 10 pc 400.00
    plastic ring binder 2" 10 pc 600.00
    laminating sheets 2 pack 1,200.00
    highlighter pen (stabilo) asstd colors 5 pc 100.00
    A4 brown folder 100s 1 ream 500.00
    Magnetic frame (red/yellow/green/blue)20 pc 600.00
    Smart TV 55" 2 pc 30,000.00
    XP2 shuttle cock 1 tube 1,300.00
    Chessclock JS211A 1 unit 1,800.00
    GTO Volleyball net 1 pc 1,350.00
    Pioneer table tennis ball 40 10 boxes 600.00
    Molten basketball B6-3200 1 pc 2,200.00
    Mikasa volleyball V330w 1 pc 3,700.00
    Handwashing soap 1L 18 bot 1,800.00
    bulb w/ receptac...
  • Documents:

 Tender Notice

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Procurement of Office Supplies & Equipment, Sports Equipment, Communication Load and other Material for the Maintenance & Improvement of School Facilities for 3Rd Qtr 2025. - Philippines Tender

The SAN ISIDRO WEST CENTRAL SCHOOL - SAN ISIDRO ISABELA, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies & Equipment, Sports Equipment, Communication Load and other Material for the Maintenance & Improvement of School Facilities for 3Rd Qtr 2025.. This tender is published on PhilippinesTenders under PHT Ref No: 126272577 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 2025-09-17.

The estimated tender value is PHP 120990.00, 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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