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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Login to see detailsTender 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