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Tender Details
- Country: Philippines
- Summary: Procurement of School & Office Supplies/Equipment for the Months 0F July-Sept 2025
- PHT Ref No: 125445830
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 80725.00
- Notice Type: Tender
- Document Ref. No.: 2025-0829-01
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF SCHOOL & OFFICE SUPPLIES/EQUIPMENT FOR THE MONTHS 0F JULY-SEPT 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 80,725.00
Area of Delivery : Isabela
Description : EPSON INK 664, set bot 5
EPSON INK 003, set bot 5
A4, Bond Paper, multipurpose, 70gsm ream 75
Plastic cover roll 2
Manila Paper roll 5
Scissors, heavy duty pcs 4
Envelope, kraft, expanded pcs 20
Laminating film, 200mic ream 4
Tape, packaging, transparent, 48mm pcs 10
Duct Tape pcs 10
Pad lock, 60mm pcs 3
Soft Broom pcs 5
Dust Pan, heavy duty pcs 5
Electric Fan, stand type Unit 4
Glue, all purpose, 240g bot 5
Marker, permanent, refillable pcs 10
Tape, double sided, 1" pcs 15
Ring Bind, plastic, 1" pcs 10
Ring Bind, plastic, 1/2 pcs 10
Ring Bind, plastic 5/8 pcs 10
Ring Bind, plastic 3/4 pcs 10
Ring Bind, plastic, 1 1/2 pcs 10
Insecticide, aerosol type bot 20
Detergent Powder, 1kg pouch 24
Alcohol, ethyl gal 4
Alcohol, 500 ml bot 5
Liquid Hand soap bot 20
Hand Soap, bar pouch 20
Whiteboard w/ marker,set pcs 20
Cleaner, toilet & urinal bot 25
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SAN ISIDRO PRIMARY SCHOOL - JONES ISABELA
JESSICA YAP BALAUAG
TEACHER IN CHARGE
Bliss San Isidro Jones Isabela
Jones
Isabela
Philippines 3313
63-02-1888773 Ext.542
63-0917-5175112
Email :jessica.balauag@deped.gov.ph
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