Procurement Summary
Country: Philippines
Summary: 2Nd Quarter Mooe 2026
Deadline: 19 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141398302
Document Ref. No.: PR 2026-05-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 543666.50
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for 2nd Quarter MOOE 2026
Product/Service Name : PAPER, MULTICOPY, A4, 80 gsm, FLOOR WAX, paste type, red, FIRE EXTINGUISHER, pure HCFC, SMART Television, 42 inches, printer 3 in 1, Hedge Shears, INK CART EPSON 003 BLACK, INK CART EPSON 003 CYAN, INK CART EPSON 003 MAGENTA, INK CART EPSON 003 YELLOW, STEEL CABINET, Laptop, Acer, Portland Cement, Concrete Hollow blocks, Screen sand, steel bars, 10mm, steel bars, 8mm, tie wire, C- Purlins, Metal Purring, GI sheets, Shera Fiber Cement Board. 4.5mm, steel matting, Welding Rod, Ordinary Plywood, 1/4, PlyBoard, 3/4, doorknob, Flat Latex White, Latex Gloss White, Roof Paints, Baguio Green, Quick Dry Enamel White, Flat Enamel White, paint thinner, paint brush all sizes, roller plate assorted sizes
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 543, 666.50
Area of Delivery : Bukidnon
Description : To purchase school/office supplies and equipment and construction materials for Minor Repair.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice