- Country: Philippines
- Summary: Purchase of Office/School Supplies and Cleaning Materials for the Month of July, August and September Mooe 2025 of San Isidro Elementary School
- PHT Ref No: 121886145
- Deadline: 07 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 648279.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-07-012
- 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.
- Description:
- Tender are invited for PURCHASE OF OFFICE/SCHOOL SUPPLIES AND CLEANING MATERIALS FOR THE MONTH OF JULY, AUGUST AND SEPTEMBER MOOE 2025 OF SAN ISIDRO ELEMENTARY SCHOOL
Product/Service Name : A4 bondpaper 70 gsm, Black Ballpen, Epson Ink 003 (black, yellow, magenta, cyan), Groundwood Mimeo Paper long, Staple Wire, Gestetner Ink DX 2430, Master Roll DX 2430, Hygiene Kit 6X6 (for emergency kit per room), Cotton 50's, Betadine 7.5 ml, Sprayer, Band Aid, Wet Tissue, Sanitary Napkin, Rostrum, White Board 4 X 8, Speaker Wire black #16 - 20 meters, Horn 15X18 200 watts, Garbage bag black XXL (100 pieces per pack), Dishwashing liquid soap, Powder detergent soap, Chlorox, Fabric Conditioner, Legal bondpaper 70 gsm, Green Ballpen, Scotch Tape 2", Double Sided Tape 2", Correction Tape, Epson Ink 664 (black, yellow, magenta, cyan), Binder Clip 2", Binder Clip 1", Binder Clip 1 1/4, PVC Binding A4 Transparent, Laminating Film A4, Vellum Board A4 (by 10), Manila Paper, Glue 100 g, Ink for permanent pentel pen, Alcohol, Ink for white board marker, Trash Bin biggest, Face Tissue by 10's, Toilet Tissue by 12's, Plastic Cover (Gauge 20)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 648,279.00
Area of Delivery : Rizal
Description : PURCHASE OF OFFICE/SCHOOL SUPPLIES AND CLEANING MATERIALS FOR THE MO... - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINPurchase of Office/School Supplies and Cleaning Materials for the Month of July, August and September Mooe 2025 of San Isidro Elementary School - Philippines Tender
The SAN ISIDRO ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Office/School Supplies and Cleaning Materials for the Month of July, August and September Mooe 2025 of San Isidro Elementary School. This tender is published on PhilippinesTenders under PHT Ref No: 121886145 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 2025-07-07.
The estimated tender value is PHP 648279.00, 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.
