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Don Focs Mes - Office and Consumable Supplies Tender - 144326390

The SANGALI ELEMENTARY SCHOOL - ZAMBOANGA CITY ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Don Focs Mes - 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 17024.89. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144326390, while the tender notice number is 2026-03-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Don Focs Mes - Office and Consumable Supplies

Deadline: 07 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144326390

Document Ref. No.: 2026-03-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 17024.89

Purchaser's Detail

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Tender Details

Tender are invited for DON FOCS MES - 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 17, 024.89
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pieces CLEARBOOK, Legal size 5 42.05 210.25
2 pieces SIGN PEN, Extra Fine Tip, Black 5 29.82 149.10
3 pieces SIGN PEN, Extra Fine Tip, Blue 5 29.82 149.10
4 pieces SIGN PEN, Extra Fine Tip, Red 5 29.82 149.10
5 bottles CLEANER, Toilet Bowl and Urinal 5 46.44 232.20
6 pouches DETERGENT POWDER, all purpose 10 60.38 603.80
7 reams PAPER, MULTIPURPOSE LEGAL 3 250.40 751.20
8 reams PAPER, MULTIPURPOSE A4 3 220.00 660.00
9 unit ELECTRIC FAN, stand type 1 1, 741.74 1, 741.74
10 cans FLOOR WAX, paste type, red 5 345.85 1, 729.25
11 units 4 DRAWER STEEL VERTICAL FILING CABINET 1 7, 800.00 7, 800.00
12 pieces MARKER, Whiteboard, Blue 5 24.39 121.95
13 pieces MARKER, Whiteboard, Black 5 24.39 121.95
14 pieces MARKER, Whiteboard, Red 5 24.39 121.95
15 kilograms Chlorine 10 83.33 833.30
16 gallons BLEACHING SOLUTION 10 165.00 1, 650.00
TOTAL 17, 024.89
Purpose: Purchase of supplies for March and April 2026 Regular MOOE
NOTE:
FOR ...

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