Tender Details

Country: Philippines
Summary: Request for Quotation Supply and Delivery of Ict Office Supplies, Office Supplies and Cleaning Materials to Sta. Ines Es from July to Seeptember 2025
PHT Ref No: 121786515
Deadline: 03 Jul 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 153000.00
Notice Type: Tender
Document Ref. No.: 109522-2025-06-006
Purchaser's Detail:
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Description:
Tender are invited for REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES, OFFICE SUPPLIES AND CLEANING MATERIALS TO STA. INES ES FROM JULY TO SEEPTEMBER 2025
Product/Service Name : SUPPLY AND DELIVERY OF ICT OFFICE SUPPLIES, OFFICE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 153,000.00
Area of Delivery : Rizal
Description : 10 PACK BATTERY DRY CELL 2AA
8 CAN AIR FRESHENER
15 POUCH CLEANER, SCOURING POWDER 500g
15 BAR DETERGENT BAR
15 KILOS RAGS
15 PCS WASTE BASKET 13L
30 ROLL TAPE, TRANSPARENT 48mm
36 PCS MARKER, PERMANENT BLACK
36 PCS MARKER, PERMANENT BLUE
36 PCS MARKER, PERMANENT RED
30 REAM MULTI PURPOSE PAPER A4 70gsm
20 PACK INTERFOLDER TISSUE
15 PACK TOILET TISSUE PAPER 2 PLY BY 12's
12 BTL HAND SANITIZER 500ml
3 BOX BALLPEN BLACK
3 BOX BALLPEN RED
2 REAM LAMINATING FILM A4 125 MICRONS
100 PCS PLASTIC ENVELOPE LONG
200 PCS MANILA PAPER
5 SET EPSON INK 664
10 PACK BATTERY DRY CELL 2AA
5 CAN AIR FRESHENER
10 BTL CLEANER, TOILET AND URINAL 900ml
15 POUCH CLEANER, SCOURING POWDER 500g
15 BAR DETERGENT BAR
5 CAN DISINFECTANT SPRAY 340g
15 PCS LED BULB 7W
20 PCS CORRECTION TAPE 10M
30 REAM BONDPAPER A4 70gsm
30 PACK STICKER PAPER A4 BY 10'...
Documents:

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Request for Quotation Supply and Delivery of Ict Office Supplies, Office Supplies and Cleaning Materials to Sta. Ines Es from July to Seeptember 2025 - Philippines Tender

The STA. INES ELEMENTARY SCHOOL - TANAY, RIZAL, a Government sector organization in Philippines, has announced a new tender for Request for Quotation Supply and Delivery of Ict Office Supplies, Office Supplies and Cleaning Materials to Sta. Ines Es from July to Seeptember 2025. This tender is published on PhilippinesTenders under PHT Ref No: 121786515 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 2025-07-03.

The estimated tender value is PHP 153000.00, 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.