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Tender Details
- Country: Philippines
- Summary: Procurement of School and Office Supplies for the Month of July to September 2025
- PHT Ref No: 125336441
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 129647.00
- Notice Type: Tender
- Document Ref. No.: 60-2025-08-003
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of school and office supplies for the month of July to September 2025
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 129,647.00
Area of Delivery : Isabela
Description : Unit Item Description Quantity
REAM BONDPAPER, MULTI-PURPOSE 70 GSM, A4 100
CART INK CART OO3' BLACK 45
CART INK CART OO3' MAGENTA 40
CART INK CART OO3' YELLOW 40
CART INK CART OO3' CYAN 40
REAM FOLDER WITH TAB, LONG-WHITE 8
PIECE FOLDER WITH TAB, LONG-YELLOW,RED & GREEN 39
REAM FOLDER WITH TAB, A4-BROWN 3
PIECE CORRECTION TAPE 20
BOX SIGNING PEN 2
PACK PHOTO PAPER 2
REAM LAMINATING FILM 5
PIECE RING BIND 1/2 50
PIECE RING BIND 3/4 50
REAM PVC BINDING COVER 5
BOX PAPER CLIP-BIG 10
BOX STAPLE WIRE NO. 35 10
ROLL DOUBLE SIDED TAPE 20
REAM VELLUM-LONG 5
PIECE EXPENDED FOLDER-LONG 10
BOX WHITEBOARD MARKER 1
BOX PERMANENT MARKER 2
ROLL CARTOLINA-WHITE & GREEN 2
PIECE ILLUSTRATION BOARD 1/8 10
PIECE STAMP PAD 2
PIECE RECORD BOOK, 500pages 2
PIECE WALL CLOCK 1
PACK BATTERY DOUBLE A 5
PACK BATTERY TRIPLE A 5
PIECE STORAGE BOX 50L 1
PIECE HAND SOAP 50
BOTTLE DISWASHING LIQUID 10
KILO DETERGENT POWDER 30
BOTTLE MULTIPURPOSE CLEANER, toilet and urinal 30
GAL. ALCOHOL, et... - Documents :
Purchaser : FLORES ELEMENTARY SCHOOL
Abdul Magelito C. Lazo
Head Teacher III
Purok 2,.
Naguilian
Isabela
Philippines
63-063-09159393858
Email :abdulmagelito.lazo@deped.gov.ph
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