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Bunguiao Nhs- Office and Consumable Supplies Tender - 144326079

The SANGALI ELEMENTARY SCHOOL - ZAMBOANGA CITY ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Bunguiao Nhs- Office and Consumable Supplies in the Philippines. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 07 Jul 2026, with an estimated Tender value of PHP 53121.84. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144326079, while the tender notice number is 2026-03-003-JHS and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Bunguiao Nhs- Office and Consumable Supplies

Deadline: 07 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144326079

Document Ref. No.: 2026-03-003-JHS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 53121.84

Purchaser's Detail

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Tender Details

Tender are invited for BUNGUIAO NHS- OFFICE AND CONSUMABLE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 53, 121.84
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pieces Certificate Holder 20 49.50 990.00
2 ream Special Paper, Legal 1 385.00 385.00
3 pieces Medals (6cm with engraving) 170 70.00 11, 900.00
4 box Envelop, Documentary, A4 1 946.34 946.34
5 boxes Paper, Parchment 4 172.17 688.68
6 reams Paper, Multicopy, Legal 35 250.40 8, 764.00
7 box Folder, Pressboard 1 2, 177.18 2, 177.18
8 boxes Paper Clip, vinly/plastic coated, jumbo, 50mm 50 21.48 1, 074.00
9 packs Tissue, interfolded Paper Towel 120 37.74 4, 528.80
10 packs Sitcker Paper, matte 12 66.00 792.00
11 pieces Certificate Frame 30 77.00 2, 310.00
12 reams Vellum Board Paper 10 440.00 4, 400.00
13 pieces Philippine National Flag 2 318.02 636.04
14 boxes Pencil, lead/graphite with Eraser 50 49.92 2, 496.00
15 bottles Alcohol-Ethyl 500ml 50 61.18 3, 059.00
16 boxes Paper Clip, vinly/plastic coated, jumbo, 33mm 60 9.87 592.20
17 pouches Detergent Powder, all purpose 60 60.38 3, 622.80
18 gallons Bleaching Solution 10 203.50 2, 035.00
19 packs Double AA Bat...

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