Tender Details

Country: Philippines
Summary: Supply and Delivery of School and Office Supplies, Cleaning Materials and Consumables for the Month of October - December 2025 Mooe
PHT Ref No: 126642050
Deadline: 24 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 389245.00
Notice Type: Tender
Document Ref. No.: 109409-2025-10-010
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 SUPPLY AND DELIVERY OF SCHOOL AND OFFICE SUPPLIES, CLEANING MATERIALS AND CONSUMABLES FOR THE MONTH OF OCTOBER - DECEMBER 2025 MOOE
Product/Service Name : LOT I SUPPLY AND DELIVERY OF SCHOOL AND OFFICE SU
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 389,245.00
Area of Delivery : Rizal
Description : October 2025

1 unit Epson L121 printer
60 pc Elmers glue 130 g
60 pc Correction tape (10mm)
55 pc Masking tape
25 box Staple wire no. 35
35 ream Bond paper A4
25 ream Bond paper long
6 box M& G Gel pen (black) 0.5 (10pcs/box)
6 box M& G Gel pen (green) 0.5 (10pcs/box)
5 box Pilot pentel pen (12pcs / box)
100 pc Clear folder with fastener
40 pc Pentel pen ink (black)
100 pcs Cartolina assorted
50 pc Double sided tape 1/2 inch
6 pack Colored paper long (100 / pack)
100 pc Brown envelop (long)
100 pc White folder long
5 box paper clip (12pcs/box) 51mm
5 box paper clip (12pcs/box) 41mm
6 pc EPSON 664 (Black)
6 set EPSON 664 (colored)
50 pc Expandable plastic envelop long
60 pc Armak Scotch tape (3/4 inc)
30 pc Detergent powder (500 grms)
20 roll Garbage bag XXL ( 10/pack)
20 roll Garbage bag Medium (10/pack)

November 2025 ...
Documents:

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

Supply and Delivery of School and Office Supplies, Cleaning Materials and Consumables for the Month of October - December 2025 Mooe - Philippines Tender

The SAN JUAN ELEMENTARY SCHOOL - CAINTA RIZAL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of School and Office Supplies, Cleaning Materials and Consumables for the Month of October - December 2025 Mooe. This tender is published on PhilippinesTenders under PHT Ref No: 126642050 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 2025-09-24.

The estimated tender value is PHP 389245.00, 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.