2Nd Quarter Mooe 2025 Tender in Philippines - 141035033

The LUNUCAN ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON has issued a Tender notice for the procurement of a 2Nd Quarter Mooe 2025 in the Philippines. This Tender notice was published on 10 May 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of PHP 296239.49. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141035033, while the tender notice number is PR2026-05-002 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 2Nd Quarter Mooe 2025

Deadline: 13 May 2026

Posting Date: 10 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141035033

Document Ref. No.: PR2026-05-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 296239.49

Purchaser's Detail

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Tender Details

Tender are invited for 2nd Quarter MOOE 2025
Product/Service Name : Paper, Multi-purpose, A4, 70gsm, Cleaner, toilet and urinal, Detergent Powder, all-purpose, 1kg, Floor wax, paste type, red, Fastener, metal, non-sharp edges, Ink cart, EPSON (003), Black, Ink cart, EPSON (003), Cyan, Ink cart, EPSON (003), Magenta, Ink cart, EPSON (003), Yellow, Staple Wire for Binder, Brother Ink, Black BT D60, Brother Ink, Magenta BT 5000, Brother Ink, Yellow BT 5000, Garbage/Trash Bin, 20L, Tornado Mop, Toner, Master Roll, Riso Ink, Riso Maintenance and Parts, Latex Paint, Enamel Paint, Roof Paint, Paint Brush 3", Paint Roller 9", Paint Thinner, 1 gallon
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 296, 239.49
Area of Delivery : Bukidnon
Description : To purchase school/office supplies and other materials.
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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