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The KIBENTON INTEGRATED SCHOOL has issued a Tender notice for the procurement of a Delivery of Common Office and School Supplies of Kibenton is - Elementary in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 182320.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137767162, while the tender notice number is KIBENTON IS-ELEM - 2026-03-001 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Delivery of Common Office and School Supplies of Kibenton is - Elementary
Deadline: 16 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137767162
Document Ref. No.: KIBENTON IS-ELEM - 2026-03-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 182320.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Delivery of Common Office and School Supplies of Kibenton Is - Elementary
Product/Service Name : Alcohol,, PAPER, MULTICOPY, PAPER, MULTIPURPOSE, PAPER,, MULTIPURPOSE, Paper, Toilet Tissue Paper, Glue, Air Refreshener, Broom Soft, Tambo, Broom Stick, ting-ting, Cleaner, Detergent powder, Detergent bar, Disinfectant spray, Floorwax, Rags, Fastener Metal, Folder, Philippine National Flag, Sign Pen, Epson Ink Black 003, Epson Ink Cyan, Epson Ink Magenta 003, Epson Ink Yellow 003, Printer 3 in 1 with scanner, Vellum A4, Printer Ink GT53 Black, Printer Ink GT53 Cyan, Printer Ink GT53 Yellow, Printer Ink GT53 Magenta, Printer Ink BTD60BK Black, Printer Ink BT5000Y Yellow, Printer Ink BT5000M Magenta, Printer Ink BT5000C Cyan, Printer Ink BTD100B Black, Printer Ink BTD100C Cyan, Printer Ink BTD100M Magenta, Printer Ink BTD100Y Yellow, Monoblock, Foam Mattress, Triple Drum
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 182, 320.00
Area of Delivery : Bukidnon
Description : PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES OF KIBENTON IS - ELEMENTARY FOR 1ST QUARTER
Trade Agreement : Implementing Rules and Regulations
Documents
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