LUMINTAO ELEMENTARY SCHOOL has floated a tender for 3Rd Quarter Mooe Office and School Supplies. The project location is Philippines and the tender is closing on 16 Sep 2025. The tender notice number is 3rd Quarter Office and School Supplies, while the TOT Ref Number is 126058434. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 3Rd Quarter Mooe Office and School Supplies

Deadline: 16 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 126058434

Document Ref. No.: 3rd Quarter Office and School Supplies

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 275770.60

Purchaser's Detail

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Tender Details

Tender are invited for 3rd Quarter MOOE Office and School Supplies

Product/Service Name : CARTOLINA, assorted colors, TOILET TISSUE PAPER, 2-ply, 100% recycled, TAPE transparent, 24mm, DETERGENT BAR, 140g, FASTENER, metal, non-sharp edges, PUNCHER, paper, heavy duty, STAPLER, standard type, Folder A4, Monoblock Chair, Card Envelope, Construction Paper, Ballpen, Black, Epson Ink L31110 Magenta, Epson Ink L31110 Cyan, Epson Ink L3110 Black, Epson Ink L3110 Yellow, Neozep, Loperamide, Buscopan, Elastic Bandage, Sterelized Gauze, Medical Tape, Volleyball Net, MIKASA Volleyball, Ground Maintenance (FUEL), Marker, Black (PILOT), Ballpen, Red, Marker, Black (INK), Highlighter, Worx (LONG), Photo Paper, Laminating Film (100pcs/pack), Certificate Frame, Heavy Duty Padlock, big size, Reachargeable Bluetooth Speaker, Javeline Equipment, Elementary, Boys, Javeline Equipment, Elementary, Girls, Dsicuss Throw Disc, Elementary, Boys, Discuss Throw, Elementary, Girls, Surveyor Tape, 150 meters, Elementary, Badminton Rocket, Shuttle Cock, Rope, Small, Fire Alarm, 2 Burner Stove, Floor Mat, Ink copier toner type TN217, Epson Printer

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Paper Materials and Products

Contract Duration : 7 Day/s

Budget for the Contract : PHP 275, 770.60

Area of Delivery : Bukidnon

Description : PURCHASE REQUEST



Entity Name: Department of Education-Bukidnon F...

Documents

 Tender Notice


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