Procurement Summary
Country: Philippines
Summary: Bunguiao Nhs Jhs- Consumable Supplies
Deadline: 05 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146115552
Document Ref. No.: 2026-07-010-JHS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 23035.34
Purchaser's Detail
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Tender Details
Tender are invited for BUNGUIAO NHS JHS- 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 23, 035.34
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pcs Correction Tape 50 21.43 1, 071.50
2 pcs Manila Paper 50 7.7 385.00
3 reams Paper, Multicopy, A4 5 235.25 1, 176.25
4 reams Paper, Multicopy, Legal 7 250.4 1, 752.80
5 pcs Brooms (Walis Tambo) 20 139.34 2, 786.80
6 pcs Brooms (Ting-Ting) 20 29.03 580.60
7 pcs Dust Fan 20 52.25 1, 045.00
8 cans Floor wax, Paste Type, Red 10 345.85 3, 458.50
9 packs Trash Bag, Large size 3 65.21 195.63
10 packs Toilet Tissue Paper, 2 ply 3 110.96 332.88
11 Unit Heavy Duty Steel Filing Cabinet 4 layers 1 10, 250.38 10, 250.38
TOTAL 23, 035.34
Purpose:
Procure necessary device, equipment, supplies, materials for Teachers and Learners for SUMMER ARAL PROGRAM and JHS
NOTE:
FOR INTERESTED BIDDERS PLEASE SUBMIT/DROP YOUR ELIGIBLE DOCUMENTS OR TECHNICAL REQUIREMENTS SUCH AS MAYORS PERMIT, PHILGEPS REGISTRATION AND ETC. IN A SEALED ENVELOPE AT MANICAHAN DISTRICT OFFICE, MANICAHAN CENTRAL SCHOOL, MANICAHAN ZAMBOANGA CITY.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice