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2Nd Quarter Procurement of School and Office Tender - 142111442

The BAGOR ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a 2Nd Quarter Procurement of School and Office Supplies in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 228375.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142111442, while the tender notice number is 2026-Q2-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2Nd Quarter Procurement of School and Office Supplies

Deadline: 02 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142111442

Document Ref. No.: 2026-Q2-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 228375.00

Purchaser's Detail

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Tender Details

Tender are invited for 2nd quarter procurement of school and office supplies
Product/Service Name : Alchohol, CARTOLINA, NOTEBOOK, PAPER,, RECORD BOOK, 300 PAGES,, TOILET TISSUE PAPER,, GLUE,, STAPLE WIRE,, TAPE, ELECTRIC FAN,, BROOM,, CLEANER,, DETERGENT, DETERGENT POWDER,, FLOOR WAX,, envelope, documentary, FOLDER WITH, MARKER,, PENCIL, SCISSORS,, STAPLER,, CALCULATOR,, PRINTER, THUMBTACKS, Stick Glue,, Photo Paper,, MICROPHONE, ink, eraser, SIGN PEN, black, SIGN PEN, red, handsoap cleaner 500 ml, toilet cleaner, all cotton, TRASHBAG, GPP specs, black, 940mmx1016mm, WASTEBASKET, non-rigid plastic, PHILIPPINE NATIONAL FLAG, toothpaste, cutter, FILE TAB DIVIDER, bristol board, for A4, FOLDER, L-type, A4, bullet type, permanent, red, bullet type, hand sanitzer, 500 ml, pot, DATA FILE BOX, dishwashing paste, big, DISINFECTANT SPRAY, aerosol type, BINDER CLIP 50MM, BIMDER CLIP 25MM, OFFICE PUSH PINS, SANITATY NAPKIN
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 228, 375.00
Area of Delivery : Bukidnon
Description : 2nd quarter procurement of school and office supplies
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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