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Don Focs Mes- Office Supplies Tender in Philippines - 146115177

The SANGALI ELEMENTARY SCHOOL - ZAMBOANGA CITY ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Don Focs Mes- Office Supplies in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of PHP 22273.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146115177, while the tender notice number is 2026-05-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Don Focs Mes- Office Supplies

Deadline: 05 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146115177

Document Ref. No.: 2026-05-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 22273.00

Purchaser's Detail

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Tender Details

Tender are invited for DON FOCS MES- OFFICE 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 22, 273.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 pieces SIGN PEN, Extra Fine Tip, Red 4 46.44 185.76
2 bottles CLEANER, Toilet Bowl and Urinal 47 2.00 94.00
3 pouches DETERGENT POWDER, all purpose 6 61.00 366.00
4 reams PAPER, MULTIPURPOSE A4 2 154.00 308.00
5 cans FLOOR WAX, paste type, red 5 345.85 1, 729.25
6 packs FOLDER with tab, Legal 1 462.14 462.14
7 rolls ACETATE 1 1, 399.00 1, 399.00
8 pieces DATA FILE BOX 28 166.38 4, 658.64
9 box ENVELOPE, Documentary, legal, 1 1, 388.75 1, 388.75
10 unit WATER DISPENSER 1 7, 000.00 7, 000.00
11 kilograms Chlorine 2 83.33 166.66
12 gallons BLEACHING SOLUTION 4 165.00 660.00
13 units MONOBLOC CHAIR, white 5 395.96 1, 979.80
14 pieces Doormat 25 66.00 1, 650.00
15 pieces Notebook (Ordinary) 15 15.00 225.00
***nothing follows*** -
TOTAL 22, 273.00
Purpose: Additonal purchase of supplies on May and June 2026 Regular MOOE
NOTE:
FOR INTERESTED BIDDERS PLEASE SUBMIT/DROP YOUR ELIGIBLE DOCUMENTS OR TECHNICAL REQUIREMENTS SUCH AS MAYORS PERMIT, PHILGEPS REGI...

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