Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago City - 1218546

The DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY in Philippines from Asian region had released this tender for Request for Quotation RFQ Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago CityClosing Date Time 21092021 200 PMArea of Delivery IsabelaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationProcurement Entity Department of EducationSchools Division of Santiago City Title Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd QuarterApproved Budget Two Hundred Seventeen Thousand Nine Hundred Ninety Of the Contract Pesos Php 21799000For Procurement are the following Lot 1 Item Description Unit Quantity Budget EstimateSign Pen Black Box of 12 Box 20 200000Sign Pen Blue Box of 12 Box 20 200000Ball Pen Black Box of 12 Box 20 120000Ball Pen Blue Box of 12 Box 20 120000Note Pad Stick on 76mm X 100mm 3 X 4 Pad 30 180000Paper Multi-Purpose Copy A4 70gsm Ream 80 1400000Paper Multi-Purpose Copy Legal 70gsm Ream 200 3800000Record Book 300 Pages Book 20 150000Toilet Tissue Paper 2-Ply Pack 30 270000Tissue Interfolded Paper Towel Pack 12 42000Battery Dry Cell Aa 2 PcsBlister Pack Pack 18 72000Battery Dry Cell Aaa 2 PcsBlister Pack Pack 18 54000Glue All-Purpose 200 Grams Pack 20 160000Staple Wire Standard Box 30 120000Tape Masking 24mm Roll 18 108000Tape Packaging 48mm Roll 18 72000Tape Transparent 24mm Roll 30 90000Twine Plastic One 1 Kilo Per Roll Roll 6 48000Dustpan Non-Rigid Plastic W Detachable Handle Piece 4 16000Air Freshener Aerosol 280 Ml can 36 432000Disinfectant Spray Aerosol Type 400-550 Grams can 10 200000Hand Soap Liquid 500ml Bottle 10 120000Furniture Cleaner Aerosol Type 300ml can 24 360000Trashbag Gpp Specs Black 940mm X 1016mm Pack 6 96000Clip Backfold All Metal Clamping 32mm Box 10 35000Correction Tape Film Base Type 6m Piece 36 108000Data File Box Made of Chipboard W Close Ends Piece 20 300000Envelope Expanding Kraft Board For Legal Docs Box 2 180000Folder Tagboard For A4 Size Docs Pack 3 90000Folder Tagboard For Legal Size Docs Pack 3 105000Marker Fluorescent 3 Assorted Colors Per Set Set 18 126000Marker Whiteboard Bullet Type Black Box 3 75000Marker Permanent Bullet Type Black Box 2 50000Marker Permanent Bullet Type Red Box 2 50000Paper Clip Vinyl Coated 32mm Box 30 45000Paper Clip Vinyl Coated 50mm Box 30 75000Fastener Vinyl-Coated Non-Sharp Edges Box 30 300000Pencil Lead W Eraser Hb Box 6 30000Ring Binder Plastic 32mm Bundle 2 52000Stamp Pad Felt 60mm X 100mm Piece 6 30000Pencil Sharpener Manual Single Cutter Head Piece 4 100000Scissors Symmetrical 65mm Pair 8 48000Stapler Standard Type With Staple Remover Piece 6 60000Stapler Binder Type Heavy Duty Desktop Unit 1 120000Staple Wire Heavy Duty Binder Type 2313 Box 10 40000Ink Cart Epson T6641 Black Bot 60 1680000Ink Cart Epson T6642 Cyan Bot 30 840000Ink Cart Epson T6643 Magenta Bot 30 840000Ink Cart Epson T6644 Yellow Bot 30 840000Refill Ink Epson 003 Black Bot 40 1280000Refill Ink Epson 003 Cyan Bot 20 640000Refill Ink Epson 003 Magenta Bot 20 640000Refill Ink Epson 003 Yellow Bot 20 640000Special Paper A4 Gsm 120 Pack 20 500000Photo Paper A4 Pack 20 200000Sticker Paper A4 Pack 10 200000Pvc Cover - A4 Pack 2 70000Morocco Board Paper Binding Cover A4 Pack 2 70000Approved Budget P 18889000 Lot 2Item Description Unit Quantity Budget EstimateLed Linear Tube 18 Watts Piece 50 1250000Light Bulb Led 6w Piece 50 500000Latex Paint Gloss White Pail 1 280000Latex Paint Raw Sienna Pail 1 280000Roof Paint Baguio Green Pail 2 600000Approved Budget P 2910000Total Approved Budget P 21799000 Note 1 Only Those Prices Which will be Offered Lower than or Equal to the Abc as Stated above will be Considered2 The Opening of Quotation is Scheduled on September 21 2021 at 200 OClock in the Afternoon at the Bac Office of the Schools Division of Santiago City Department of Education Brgy Calaocan Santiago CityByJonathan a Fronda Phd CeseBac Chairman with tender notice no. G09092021 A published on 09 Sep 2021. The tender expired on 21 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1218546.

*The deadline for this tender has passed.

Tender Notice No:

G09092021 A

Tender Organisation:

DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY

Tender Sector:

Tender Service:

Worldwide

Tender Region:

Tender Country:

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago CityClosing Date Time 21092021 200 PMArea of Delivery IsabelaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationProcurement Entity Department of EducationSchools Division of Santiago City Title Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd QuarterApproved Budget Two Hundred Seventeen Thousand Nine Hundred Ninety Of the Contract Pesos Php 21799000For Procurement are the following Lot 1 Item Description Unit Quantity Budget EstimateSign Pen Black Box of 12 Box 20 200000Sign Pen Blue Box of 12 Box 20 200000Ball Pen Black Box of 12 Box 20 120000Ball Pen Blue Box of 12 Box 20 120000Note Pad Stick on 76mm X 100mm 3 X 4 Pad 30 180000Paper Multi-Purpose Copy A4 70gsm Ream 80 1400000Paper Multi-Purpose Copy Legal 70gsm Ream 200 3800000Record Book 300 Pages Book 20 150000Toilet Tissue Paper 2-Ply Pack 30 270000Tissue Interfolded Paper Towel Pack 12 42000Battery Dry Cell Aa 2 PcsBlister Pack Pack 18 72000Battery Dry Cell Aaa 2 PcsBlister Pack Pack 18 54000Glue All-Purpose 200 Grams Pack 20 160000Staple Wire Standard Box 30 120000Tape Masking 24mm Roll 18 108000Tape Packaging 48mm Roll 18 72000Tape Transparent 24mm Roll 30 90000Twine Plastic One 1 Kilo Per Roll Roll 6 48000Dustpan Non-Rigid Plastic W Detachable Handle Piece 4 16000Air Freshener Aerosol 280 Ml can 36 432000Disinfectant Spray Aerosol Type 400-550 Grams can 10 200000Hand Soap Liquid 500ml Bottle 10 120000Furniture Cleaner Aerosol Type 300ml can 24 360000Trashbag Gpp Specs Black 940mm X 1016mm Pack 6 96000Clip Backfold All Metal Clamping 32mm Box 10 35000Correction Tape Film Base Type 6m Piece 36 108000Data File Box Made of Chipboard W Close Ends Piece 20 300000Envelope Expanding Kraft Board For Legal Docs Box 2 180000Folder Tagboard For A4 Size Docs Pack 3 90000Folder Tagboard For Legal Size Docs Pack 3 105000Marker Fluorescent 3 Assorted Colors Per Set Set 18 126000Marker Whiteboard Bullet Type Black Box 3 75000Marker Permanent Bullet Type Black Box 2 50000Marker Permanent Bullet Type Red Box 2 50000Paper Clip Vinyl Coated 32mm Box 30 45000Paper Clip Vinyl Coated 50mm Box 30 75000Fastener Vinyl-Coated Non-Sharp Edges Box 30 300000Pencil Lead W Eraser Hb Box 6 30000Ring Binder Plastic 32mm Bundle 2 52000Stamp Pad Felt 60mm X 100mm Piece 6 30000Pencil Sharpener Manual Single Cutter Head Piece 4 100000Scissors Symmetrical 65mm Pair 8 48000Stapler Standard Type With Staple Remover Piece 6 60000Stapler Binder Type Heavy Duty Desktop Unit 1 120000Staple Wire Heavy Duty Binder Type 2313 Box 10 40000Ink Cart Epson T6641 Black Bot 60 1680000Ink Cart Epson T6642 Cyan Bot 30 840000Ink Cart Epson T6643 Magenta Bot 30 840000Ink Cart Epson T6644 Yellow Bot 30 840000Refill Ink Epson 003 Black Bot 40 1280000Refill Ink Epson 003 Cyan Bot 20 640000Refill Ink Epson 003 Magenta Bot 20 640000Refill Ink Epson 003 Yellow Bot 20 640000Special Paper A4 Gsm 120 Pack 20 500000Photo Paper A4 Pack 20 200000Sticker Paper A4 Pack 10 200000Pvc Cover - A4 Pack 2 70000Morocco Board Paper Binding Cover A4 Pack 2 70000Approved Budget P 18889000 Lot 2Item Description Unit Quantity Budget EstimateLed Linear Tube 18 Watts Piece 50 1250000Light Bulb Led 6w Piece 50 500000Latex Paint Gloss White Pail 1 280000Latex Paint Raw Sienna Pail 1 280000Roof Paint Baguio Green Pail 2 600000Approved Budget P 2910000Total Approved Budget P 21799000 Note 1 Only Those Prices Which will be Offered Lower than or Equal to the Abc as Stated above will be Considered2 The Opening of Quotation is Scheduled on September 21 2021 at 200 OClock in the Afternoon at the Bac Office of the Schools Division of Santiago City Department of Education Brgy Calaocan Santiago CityByJonathan a Fronda Phd CeseBac Chairman

Tender Bidding Type:

Publish Date: 09 Sep 2021

Deadline Date: 21 Sep 2021

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Common Questions About This Tender

  • Who has issued this tender, and what is it for?

    The tender has been issued by DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY in Philippines. Such a type of tender falls under Asian bulk upload, within the Industry-leather Tenders sector, and is listed on Tender Impulse under notice number G09092021 A.

  • What are the key dates for this tender?

    The notice was published on 09 Sep 2021 and submissions close on 21 Sep 2021. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.

  • Which CPV codes apply to this tender?

    It is classified under CPV codes 9000001, which correspond to Asian bulk upload. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.

  • Can I submit my bid for this tender to Tender Impulse?

    No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY, using the method described in the original tender document, before 21 Sep 2021. Tender Impulse provides complete assistance in submitting all bids posted on its website.

  • How do I get the bid documents and participation details?

    Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY. Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.

  • How can I find more tenders like this in Philippines?

    There are currently 5750 live tenders of 846517 total tenders from Philippines on Tender Impulse. You can browse them on our Philippines tenders page, or save a search combining Philippines with CPV codes {full_cpv_codes} - we will then email you every new match on the day it is published.

  • How to prepare for this bid?

    Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.

  • Is this tender beneficial for me?

    The procurement is applicable to companies in the Asian bulk upload and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.

  • What is the Procurement trend for Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago City?

    The public procurement trends for Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago City can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.

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