Procurement Summary
Country: Philippines
Summary: 1St Quarter Magawa Es
Deadline: 09 Mar 2026
Posting Date: 05 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137151753
Document Ref. No.: MES-2026-03-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 106408.72
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 1ST QUARTER MAGAWA ES
Product/Service Name : PAPER, RECORD BOOK, BATTERY, GLUE, STAPLER WIRE, TAPE, AIR FRESHENER, CLEANER, FLOOR WAX, TRASHBAG, FASTENER, FOLDER, PAPER CLIP, CUTTER/UTILITY KNIFE, EPSON 003, PHILIPPINE NATIONAL FLAG, SIGN PEN, MEDAL PERSONALIZED, ASSORTED RIBBON, CERTIFICATE FRAME, PHOTOPAPER, CONSTRUCTION PAPER, VELLUM, Spine Board, Hard Hats/Helmet, Utensils, Heavy Duty Rice Cooker, Heavy Duty Electric Water Boiler, Solar Lights Outdoor
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 106, 408.72
Area of Delivery : Bukidnon
Description : PURCHASE OF SCHOOL SUPPLIES AND EQUIPMENTS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice