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Procurement of School and Office Supplies and Communication Expenses

PhilippinesTenders notice for Procurement of School and Office Supplies and Communication Expenses. The reference ID of the tender is 127470751 and it is closing on 07 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of School and Office Supplies and Communication Expenses
  • PHT Ref No: 127470751
  • Deadline: 07 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 128915.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-10-02-01
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES AND COMMUNICATION EXPENSES
    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 128,915.00
    Area of Delivery : Isabela
    Description : UNIT QUANTITY DESCRIPTION

    REAM 200 BONDPAPER A4 70GSM
    REAM 5 BONDPAPER LEGAL 70GSM
    REAM 20 SPECIAL PAPER (180GSM)
    REAM 2 BROWN FOLDER A4
    REAM 1 BROWN FOLDER LEGAL
    REAM 1 RED FOLDER A4
    REAM 1 EXPANDABLE FOLDER A4 100s
    REAM 1 BROWN ENVELOPE LONG
    REAM 1 PVC COVER A4
    REAM 1 LAMINATING FILM
    REAM 1 DTR
    BOTTLE 15 INK 003 BLACK
    BOTTLE 10 INK 003 CYAN
    BOTTLE 15 INK 003 MAGENTA
    BOTTLE 15 INK 003 YELLOW
    BOTTLE 2 INK 664 CYAN
    BOTTLE 5 INK 664 MAGENTA
    BOTTLE 5 INK 664 YELLOW
    BOTTLE 1 INK 5000C BLACK
    BOTTLE 1 INK 5000C CYAN
    BOTTLE 1 INK 5000C MAGENTA
    BOTTLE 1 INK 5000C YELLOW
    BOTTLE 40 ALCOHOL 70% WITH MOISTURIZER
    BOTTLE 2 TOILET BOWL CLEANER
    PC 10 CORRECTION TAPE
    PC 10 GLITTER PAPER A4
    PC 4 STYROFOAM BOARD
    PC 2 GLUE 240G
    PC 10 PACKAGING TAPE (TRANSPARENT) 2 INCH
    PC 10 SCOTCHTAPE 1 INCH
    PC 1 TAPE DISPENSER
    PC 2 SCISSORS MEDIUM SIZE
    PC 1 PUNCHER
    PC 4 RING BINDER 1/2"
    PC 4 RING BINDER 1"
    PC 4 RING BINDER 1 1/2"
    PC 4 RING BINDER 2"
    PC 1 SOFT BROOM
    PC 2 SPIN MOP
    PC ...
  • Documents:

 Tender Notice

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Procurement of School and Office Supplies and Communication Expenses - Philippines Tender

The ECHAGUE WEST CENTRAL SCHOOL - ECHAGUE ISABELA, a Government sector organization in Philippines, has announced a new tender for Procurement of School and Office Supplies and Communication Expenses. This tender is published on PhilippinesTenders under PHT Ref No: 127470751 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 2025-10-07.

The estimated tender value is PHP 128915.00, 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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