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Supply and Delivery of Various School and Office Supplies for 1St Quarter of 2025

PhilippinesTenders notice for Supply and Delivery of Various School and Office Supplies for 1St Quarter of 2025. The reference ID of the tender is 115552293 and it is closing on 04 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Various School and Office Supplies for 1St Quarter of 2025
  • PHT Ref No: 115552293
  • Deadline: 04 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 71295.14
  • Notice Type: Tender
  • Document Ref. No.: 02-2025-001
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of Various School and Office Supplies for 1st Quarter of 2025
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 71,295.14
    Area of Delivery : Bukidnon
    Description : No. Quantity Unit Item Description Unit ABC Approved Budget for the Contract

    1 26 bottle Alchohol, Ethyl 500 ml 50.43 1,311.18
    2 1 roll ACETATE 1,243.84 1,243.84
    3 13 reams PAPER, MULTICOPY, A4, 80 gsm 213.80 2,779.40
    4 78 reams PAPER, Multi-Purpose, A4, 70 gsm 108.60 8,470.80
    5 11 reams PAPER, multi-purpose, legal, 70gsm 213.80 2,351.80
    6 1 box PAPER, parchment 164.59 164.59
    7 26 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 99.84 2,595.84
    8 24 pack BATTERY, dry Cell, size AA 20.49 491.76
    9 24 pack BATTERY, dry Cell, size AAA 18.34 440.16
    10 26 jar GLUE, all purpose 75.50 1,963.00
    11 13 roll TAPE, transparent, 24mm 18.87 245.31
    12 13 roll TAPE, transparent, 48mm 24.09 313.17
    13 24 piece BROOM, soft, tambo 124.80 2,995.20
    14 36 piece BROOM, stick, ting-ting 26.00 936.00
    15 13 bottle CLEANER, toilet and urinal 41.60 540.80
    16 12 pack DETERGENT POWDER, all-purpose 54.08 648.96
    17 12 gallon SODIUM HYPOCHLORITE, 3.785 liters 131.25 1,575.00
    18 12 bottle LIQUID HAND SOAP, 500mL 102.96 1,...
  • Documents:

 Tender Notice

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Supply and Delivery of Various School and Office Supplies for 1St Quarter of 2025 - Philippines Tender

The OSMENA ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Various School and Office Supplies for 1St Quarter of 2025. This tender is published on PhilippinesTenders under PHT Ref No: 115552293 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 2025-03-04.

The estimated tender value is PHP 71295.14, 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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