Procurement Summary
Country: Philippines
Summary: Delivery of Common Office and School Supplies of Ilignan Es
Deadline: 22 Sep 2025
Posting Date: 19 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126601330
Document Ref. No.: ILIGNAN ES 2025-09-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 170378.72
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of Common Office and School Supplies of Ilignan ES
Product/Service Name : Cartolina, Paper, Multicopy, Paper, Parchment, Glue, Stapler Wire, Tape, Cleaner, Detergent Bar, Dust Pan, Floorwax, Mop Bucket, Rags, Clip, Data File Box, Fastener, Folder, Paper Clip, Puncher, Calculator, White Board, Microphone, Speakers, Printer, Ink Epson, Photo Paper, Construction Paper, Pentel Pen, Laminating, Vellum, Illustration Board, Chlourine, Mower, Bathroom air freshener, Anti-Bacterial Soap, Manila Paper, Ballpen, Plastic Fastener, Staple Wire, First Aid, Ring Binder Machine, Safety Pins, Plaque, Trashbin, Door knob, Blade (mower), Bleach
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 170, 378.72
Area of Delivery : Bukidnon
Description : Procurement and Delivery of School and Office Supplies for 3rd Quarter MOOE of Ilignan Elementary School
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice