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2Nd Quarter Mooe 2026 - Purchase of School Tender - 140816757

The MALAOMAO ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a 2Nd Quarter Mooe 2026 - Purchase of School & Office Supplies in the Philippines. This Tender notice was published on 07 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 161535.96. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140816757, while the tender notice number is 2026-05-0003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2Nd Quarter Mooe 2026 - Purchase of School & Office Supplies

Deadline: 11 May 2026

Posting Date: 07 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140816757

Document Ref. No.: 2026-05-0003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 161535.96

Purchaser's Detail

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Tender Details

Tender are invited for 2ND QUARTER MOOE 2026 - PURCHASE OF SCHOOL & OFFICE SUPPLIES
Product/Service Name : Alchohol, Ethyl 500 ml, ACETATE, PAPER, MULTICOPY, A4, 80 gsm, PAPER, MULTICOPY, Legal, 80gsm, STAPLE WIRE, heavy duty, binder type, 23/13, STAPLE WIRE, standard, LINEAR TUBE, Light Emitting Diode (LED), 18 watts, BROOM, soft, tambo, BROOM, stick, ting-ting, CLEANER, toilet and urinal, DETERGENT POWDER, all-purpose, 1kg, DUST PAN, non-rigid plastic, FLOOR WAX, paste type, red, RAGS, all cotton, EXTERNAL HARD DRIVE, 1 TB, CORRECTION TAPE, 8m, DATA FILE BOX, DATA FOLDER, FOLDER, fancy, with slide, A4, PHILIPPINE NATIONAL FLAG, SIGN PEN, black, SIGN PEN, blue, SIGN PEN, red, PRINTER, Inkjet, Colored, INK, EPSON (664), Black, INK, EPSON (664), Cyan, INK, EPSON (664), Magenta, INK, EPSON (664), Yellow, INK, EPSON (003), Black, INK, EPSON (003), Cyan, INK, EPSON (003), Magenta, INK, EPSON (003), Yellow, Ballpen, Black, Ballpen, Blue, Ballpen, Red, Construction Paper, Scrabble Board, Chess Board
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 161, 535.96
Area of Delivery : Bukidnon
Description : 2ND QUARTER MOOE 2026 - PURCHASE OF SCHOOL & OFFICE SUPPLIES
Trade Agreement : Implementing Rules and Regulations

Documents

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