Procurement Summary
Country: Philippines
Summary: Campo Uno Es-Procurement of Sch. & Office Supplies-05112026
Deadline: 15 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141111788
Document Ref. No.: Campo Uno-05112026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 79970.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Campo Uno ES-Procurement of Sch. & Office Supplies-05112026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 79, 970.00
Description : "ITEM
NO." ITEM & DESCRIPTION QUANTITY UNIT
1 WOOD VARNISH 3 bot
2 PAINT ROLLER 2 pcs
3 rake (Warrior PW55M Garden Rake) 1 pc
4 hoe (Megatools MGHOEWD Garden Hoe) 1 pc
5 Garden Shovel 2 pcs
6 rechargable grass cutter (Total TGTLI20301 Li-Ion Grass Trimmer) 1 pc
7 PAINT BRUSH 10 pcs
8 TINTING COLOR ( red, blue, yellow ) 12 cans
9 PAINT THINNER 2 bottles
10 EPSON 664 INK (set) 3 set
11 EPSON 003 INK (set ) 1 set
12 Pail 8 pcs
13 Tennis Balls ORIGINAL (WILSON) 2 Cans
14 Megaphone 1 pc
15 Tooth Paste 140 pcs
16 Tooth brush 140 pcs
17 Procure Cabinets 1 set
18 Paper, Multicopy Legal 12 Ream
19 Record Book 300 Pages 1 pc
20 TOILET TISSUE PAPER, 2 ply 8 packs
21 Tissue, Interfolded Paper Towel 10 pcs
22 TAPE, transparent, 24mm 16 pcs
23 Glue, All-Purpose 2 bot
24 PENCIL, lead/graphite, with eraser 15 boxes
25 Marker Permanent Black 16 PCS
26 WHITE BOARD MARKER BLACK 16 PCS
27 CORRECTION TAPE 8 pcs
28 Folder with tab, legal 1 Pack
29 DETERGENT POWDER, all purpose 8 pcs
30 SIGN PEN, Fine tip, (BLACK) 10 pcs
31 SIGN PEN FINE TI...
Documents
Tender Notice