- Country: Philippines
- Summary: Procurement of School/Office Supplies
- PHT Ref No: 121417558
- Deadline: 27 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 125000.00
- Notice Type: Tender
- Document Ref. No.: 2025-05-05-002
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- Description:
- Tender are invited for PROCUREMENT OF SCHOOL/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 125,000.00
Area of Delivery : Isabela
Description : UNIT DESCRIPTION QUANTITY
BOX BOND PAPER, A4 30
BOX BOND PAPER, Long 7
SET/BOTTLE Ink, 003 15
CAN FLOOR WAX, Big 6
PIECE SOFT BROOM 7
PIECE TAPE 2" 12
KILO DETERGENT POWDER 12
UNIT PRINTER 3in1 3
PACK BATTERY, AA 6
PACK BATTERY, AAA 6
PACK TISSUE, 3 PLY 7
UNIT STAND FAN 2
PIECE STAPLER 2
PIECE SCISSORS 2
PIECE PUNCHER 1
PIECE SHARPENER 2
BOX PENCIL MONGOL 2 7
UNIT WALL FAN 3
PIECE STAMP PAD 1
UNIT WATER DISPENSER 2
REAM LAMINATING FILM 8
GALLON ALCOHOL 9
GALLON WATER DISPENSER GALLON 7
ROLL GARBAGE BAG 14
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of School/Office Supplies - Philippines Tender
The LA UNION ELEMENTARY SCHOOL - NAGUILIAN, ISABELA, a Government sector organization in Philippines, has announced a new tender for Procurement of School/Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 121417558 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 2025-06-27.
The estimated tender value is PHP 125000.00, 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.
