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Request for Quotation Supply and Delivery of Office Supplies and Cleaning Materials to Sta. Ines Integrated School - Jhs from July to September 2025

PhilippinesTenders notice for Request for Quotation Supply and Delivery of Office Supplies and Cleaning Materials to Sta. Ines Integrated School - Jhs from July to September 2025. The reference ID of the tender is 121796817 and it is closing on 03 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Request for Quotation Supply and Delivery of Office Supplies and Cleaning Materials to Sta. Ines Integrated School - Jhs from July to September 2025
  • PHT Ref No: 121796817
  • Deadline: 03 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 174000.00
  • Notice Type: Tender
  • Document Ref. No.: 025-06-005
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CLEANING MATERIALS TO STA. INES INTEGRATED SCHOOL - JHS FROM JULY TO SEPTEMBER 2025
    Product/Service Name : OFFICE SUPPLIES AND CLEANING MATERIALS
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Paper Materials and Products
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 174,000.00
    Area of Delivery : Rizal
    Description : JULY MOOE
    6 BONDPAPER A4 70gsm
    6 BONDPAPER LONG 70gsm
    25 SIGN PEN 0.5mm BLACK
    15 DUST PAN
    3 ROTATING MOP
    15 ELMERS GLUE 240g
    10 DATA FILE BOX
    150 PLASTIC ENVELOPE LONG
    4 PERMANENT MARKER BLACK
    5 STAMP PAD
    20 TOILET TISSUE PAPER 2 PLY 12's
    20 WALIS TAMBO
    10 ALCOHOL
    5 AIR FRESHENER
    15 RINGBINDER A4
    15 RING BINDER LONG
    15 CLEAR SHEET PROTECTOR
    2 LAMINATING FILM A4

    AUGUST MOOE
    3 PHILIPPINE NATIONAL FLAG
    30 PAPER CLIP 33mm
    30 PAPER CLIP 19mm
    20 WALIS TINGTING
    2 PLASTIC COVER GAUGE #4 50yrds
    200 SLIDING FOLDER A4
    200 SLIDING FOLDER LONG
    150 CARTOLINA ASSORTEED COLOR
    30 STAPLE WIRE #35
    14 STAPLER
    14 PUNCHER
    7 EPSON INK 003
    7 BROTHER INK
    10 LIQUID HANDSOAP 500ml
    10 BAYGON 500ml

    SEPTEMBER MOOE
    40 TRANSPARENT TAPE 24mm
    100 EXPANDING ENVELOPE LONG
    2 MAILING ENVELOPE W/ WINDOW 500's
    20 SCISSORS 7"
    25 ...
  • Documents:

 Tender Notice

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Request for Quotation Supply and Delivery of Office Supplies and Cleaning Materials to Sta. Ines Integrated School - Jhs from July to September 2025 - Philippines Tender

The STA. INES INTEGRATED HIGH SCHOOL - TANAY, RIZAL, a Government sector organization in Philippines, has announced a new tender for Request for Quotation Supply and Delivery of Office Supplies and Cleaning Materials to Sta. Ines Integrated School - Jhs from July to September 2025. This tender is published on PhilippinesTenders under PHT Ref No: 121796817 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 174000.00, 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.

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