- Country: Philippines
- Summary: Procurement of School and Office Supplies
- PHT Ref No: 127220815
- Deadline: 02 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 104650.00
- Notice Type: Tender
- Document Ref. No.: 2025-09-28-01
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- Description:
- Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 104,650.00
Area of Delivery : Isabela
Description : Quantity Unit Item Description
140 REAMS A4 BONDPAPER (MULTIPURPOSE, 70 GSM)
5 REAMS LONG BONDPAPER (MULTIPURPOSE, 70 GSM)
1 UNIT MULTI-PURPOSE PRINTER
24 BOT EPSON INK 003 BLACK
16 BOT EPSON INK 003 MAGENTA
16 BOT EPSON INK 003 CYAN
16 BOT EPSON INK 003 YELLOW
7 GAL ALCOHOL
6 REAM A4 BOARDPAPER
2 REAM LONG BOARDPAPER
3 REAM A4 ACETATE FILM
1 UNIT LAPEL
2 REAM A4 FOLDER
16 BOT TOILET BOWL CLEANER
16 BOT LIQUID HANDWASHING SOAP
14 ROLL CLEAR TAPE 2"
9 UNIT CEILING FAN
1 PCS TANGRAM
2 PCS TOWER OF HANOI
1 PCS CHESS MATT
7 BOT GLUE 125grams
7 REAM A4 LAMINATING FILM
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of School and Office Supplies - Philippines Tender
The BINATUG ELEMENTARY SCHOOL - SAN MARIANO, ISABELA, a Government sector organization in Philippines, has announced a new tender for Procurement of School and Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 127220815 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 2025-10-02.
The estimated tender value is PHP 104650.00, 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.
