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2Nd Quarter Office and Classroom Supplies Tender - 143463895

The ALUBIJID CENTRAL SCHOOL has issued a Tender notice for the procurement of a 2Nd Quarter Office and Classroom Supplies in the Philippines. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 465486.89. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143463895, while the tender notice number is PR2026-06-0001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2Nd Quarter Office and Classroom Supplies

Deadline: 22 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143463895

Document Ref. No.: PR2026-06-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 465486.89

Purchaser's Detail

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Tender Details

Tender are invited for 2ND QUARTER OFFICE AND CLASSROOM SUPPLIES
Product/Service Name : SIGNPEN, BLACK, FINE TIP, BATTERY, DRY CELL AA, BATTERY, DRY CELL AAA, AIR FRESHENER, CLEANER, TOILET BOWL AND URINAL, DISINFECTANT SPRAY, FLOORWAX, PASTE TYPE, RED, HANDSOAP, LIQUID, 500ML, TRASHBAG, XL SIZE, GLUE, ALL-PURPOSE, STAPLEWIRE, STANDARD, BINDING RINGCOMB, PLASTIC 32MM, CALCULATOR, COMPACT, CORRECTION TAPE, DATER STAMP, ENVELOPE, MAILING, FASTENER, METAL, NON-SHARP EDGES, FOLDER. L-TYPE, LEGAL, PAPER CLIP, VINYL, JUMBO, STAMP PAD, FELT, STAPLER, STANDARD TYPE, PAPER, MULTIPURPOSE, A4, PAPER, MULTIPURPOSE, LEGAL, RECORD BOOK, 500 PAGES, TISSUE, INTERFOLDED, PAPER TOWEL, TOILET TISSUE PAPER, 2 PLY, INSECTICIDE, PRINTER INK, EPSON, BLACK, PRINTER INK, EPSON, CYAN, PRINTER INK, EPSON, MAGENTA, PRINTER INK, EPSON, YELLOW, PRINTER INK, BROTHER, BLACK, PRINTER INK, BROTHER, CYAN, PRINTER INK, BROTHER, MAGENTA, PRINTER INK, BROTHER, YELLOW, PRINTER, WITH SCANNER, MONOBLOC CHAIR, BEIGE, BINDING AND PUNCHING MACHINE, PARACETAMOL, ORESOL POWDER, ANTIHISTAMINE, ANTACIDS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 465, 486.89
Description : Pc SIGNPEN, BLACK, FINE TIP 45 30.91 1, 390.95
pc BATTERY, DRYCELL AA 10 20.80 208.00
pc BATTERY, DRYCELL AAA 10 18.61 186.10
can AIR F...

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