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4Th Qtr Mooe Office Supplies for Kimanait Tender - 130249383

The KIMANAIT ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a 4Th Qtr Mooe Office Supplies for Kimanait Elementary School (Kimanait, Pangantucan, Bukidnon) in the Philippines. This Tender notice was published on 16 Nov 2025 and is scheduled to close on 19 Nov 2025, with an estimated Tender value of PHP 267678.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130249383, while the tender notice number is KES-2025-11-1500 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 4Th Qtr Mooe Office Supplies for Kimanait Elementary School (Kimanait, Pangantucan, Bukidnon)

Deadline: 19 Nov 2025

Posting Date: 16 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130249383

Document Ref. No.: KES-2025-11-1500

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 267678.00

Purchaser's Detail

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Tender Details

Tender are invited for 4th qtr mooe Office Supplies for Kimanait Elementary School (Kimanait, Pangantucan, Bukidnon)
Product/Service Name : Alcohol, ethyl 500 ml, Cartolina Assorted Colors, Paper Multi-Purpose, A4 70GSM, Paper Multi-Purpose, legal 70gsm, Glue All Purpose, Staple wire, Standard, Tape Masking 48mm, Tape transparent, 48mm, Broom walis tamboo, Detergent Bar 140g, Detergent Powder, all Purpose 1kg, Handsoap, Liquid 500ml, Floorwax Paste type red, Scouring Pad, Flash drive, 16GB, Clip, backfold, 32mm, Correction Tape, fastener metal, Folder A4, Printer 3n1, Double sided tape 3/4, Scissors symmetrical/assymmetrical, Stapler standard type, Philippine National flag, Sign pen black, Sign pen blue, Sign pen red, Ink epson, 003 black, Ink epson, 003 cyan, Ink epson 003 magenta, Ink epson 003, yellow, Bleach, 100ml, Fastener long metal
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 267, 678.00
Area of Delivery : Bukidnon
Description : 1 Alcohol, ethyl 500 ml 36 bottle 55.00 1980
2 Cartolina Assorted Colors 22 pack 95.00 2090
3 Paper Multi-Purpose, A4 70GSM 228 reams 220.00 50160
4 Paper Multi-Purpose, legal 70gsm 144 reams 240.00 34560
5 Glue All Purpose 23 jar 70.00 1610
6 Staple wire, Standard 23 box 30.00 690
7 Tape Masking 48mm 22 roll 140.00 3080
8 Ta...

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