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The BONBON ELEMENTARY SCHOOL - CAGAYAN DE ORO CITY MISAMIS ORIEN has issued a Tender notice for the procurement of a Educational Supplies 2Nd Qtr Sy 2026-2027 in the Philippines. This Tender notice was published on 13 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of PHP 72604.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141164935, while the tender notice number is EDUCATIONAL SUPPLIES AND MATERIALS and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Educational Supplies 2Nd Qtr Sy 2026-2027
Deadline: 18 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141164935
Document Ref. No.: EDUCATIONAL SUPPLIES AND MATERIALS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72604.00
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 Educational Supplies 2nd Qtr SY 2026-2027 Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 72, 604.00
Area of Delivery : Misamis Oriental
Description : To procure educational and instructional supplies and materials for Bonbon ES for SY 2026-2027
92 ream Paper, Multi-Purpose, Legal, 70gsm (IK1)
42 ream Scatch Tape transparent (2")
3 set Ink (Brother D100) black, magenta, cyan, yellow)
42 pc Double-Sided Tape
2 box Expanded Folder (kraft)
6 pcs Log Book (250 sheets)
10 reams Paper, Multi-Purpose, Legal, 70gsm (IK1)
90 reams Paper, Multi-Purpose, A4, 70gsm (IK1)
2 pack Envelope Expanding, kraft
42 bottles Bleach (1 liter)
42 pc Scatch Tape (1 inch)
5 bottles Glue
2 liter Ink Universal ( Liter)
Suppliers must be within Cagayan de Oro City;
Suppliers must have an updated Business Permit and BIR Registration certificate;
Official Receipts must be Valid and not expired;
Payment must be net of With holding tax;
Supplies must be of good quality;
Payment must be made upon the date of delivery of items;
Delivered items at Bonbon Elementary School;
Kindly indicate suppliers active contact numbers in the RFQ;
after quotation, please contact person incharge Ms....
Procurement Documents for Philippines
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