Tender Details

Country: Philippines
Summary: Procurement of School/Office Supplies for the 2Nd Quarter of 2025
PHT Ref No: 121194734
Deadline: 23 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 81305.00
Notice Type: Tender
Document Ref. No.: 60-2025-06-010
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for PROCUREMENT OF SCHOOL/OFFICE SUPPLIES FOR THE 2nd QUARTER OF 2025
Product/Service Name : LOT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 81,305.00
Area of Delivery : Isabela
Description : ITEM NO. ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET
1 INK 003 4 SET 3,200.00
2 INK 664 4 SET 3,200.00
3 INK 003 BLACK 12 BTL 2,400.00
4 INK 664 BLACK 12 BTL 2,400.00
5 SMART TV 40" 1 UNIT 15,000.00
6 ACER TRAVELMATE MATE CHARGER TYPE C 4 UNIT 8,000.00
7 ILLUSTRATION BOARD 1/2 6 PC 210.00
8 ILLUSTRATION BOARD 1/4 6 PC 180.00
9 CARTOLINA WHITE 50 PC 750.00
10 HYGROMETER 8 PC 1,200.00
11 OILK PASTEL 24 COLORS 2 BOX 300.00
12 PENTEL PEN BOARD BLACK 12 PC 660.00
13 PENTEL PEN FINE BLACK 12 PC 660.00
14 BOARD MARKER FINE BLACK 12 PC 660.00
15 ALCOHOL 20 GAL 7,300.00
16 BATH SOAP 60 GRAMS 30 PC 750.00
17 ANTISEPTIC BETADINE SOLUTION 120ML 9 BTL 3,150.00
18 BAND AID 9 BOX 1,350.00
19 COTTON BALLS JUMBO 10 PACK 500.00
20 GAUZE PAD 4X 4 50 PC 500.00
21 MEDICAL TAPE MICROPORE TAPE 1" X 10 YARDS 10 ROLL 1,000.00
22 LAMINATING FILM A4 9 REAM 4,500.00
23 BOND PAPER A4 35 REAM 6,300.00
24 TRIMMING SCISSOR BIG HEAVY DUTY 1 UNIT 650.00
25 WHEEL BARROW HEAVY DUTY 1 UN...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of School/Office Supplies for the 2Nd Quarter of 2025 - Philippines Tender

The NAGBUKEL ELEMENTARY SCHOOL - SAN ISIDRO ISABELA, a Government sector organization in Philippines, has announced a new tender for Procurement of School/Office Supplies for the 2Nd Quarter of 2025. This tender is published on PhilippinesTenders under PHT Ref No: 121194734 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 2025-06-23.

The estimated tender value is PHP 81305.00, 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.