Procurement Summary
Country: Philippines
Summary: Iba Is-Elem Second Quarter Office and School Supplies
Deadline: 18 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141186301
Document Ref. No.: RFQ NO:2026-05-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 226259.00
Purchaser's Detail
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Tender Details
Tender are invited for IBA IS-ELEM SECOND QUARTER OFFICE AND SCHOOL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 226, 259.00
Area of Delivery : Bukidnon
Description : No. Quantity Unit Item Description Approved Budget for the Contract Supplier-s Offer
Unit Cost Total Cost Remarks / Brand
1 185 reams Paper, Multicopy, A4 70gsm 280.00
2 185 reams Paper, Multicopy, Legal 70gsm 300.00
3 35 pack Toilet Paper 86.84
4 90 roll Tape Transparent 48mm 60.00
5 35 piece Broom, Soft Tambo 200.00
6 35 bot Cleaner, Toilet and Urinal 70.00
7 35 can Cleanser, scouring powder 60.00
8 35 piece Detergent Bar 140g 16.00
9 35 pack Detergent powder all purpose, 1kg. 70.00
10 35 can Floorwax, paste type red 309.76
11 35 bundle Rags, All Cotton 53.82
12 35 pack Folder with tab legal 321.36
13 30 piece Marker Permanent, Black Bullet type 8.95
14 70 piece Sign Pen, Black 20.26
15 8 pad VELUM 350.00
16 3 unit School Buzzer 1, 000.00
17 750 piece Card Envelope 8.00
1 35 box Epson, Ink 003 Black 250.00
2 35 box Epson, Ink 003 Yellow 250.00
3 35 box Epson, Ink 003 Cyan 250.00
4 35 box Epson, Ink 003 Magenta 250.00
5 1 unit Epson 3 in 1 Printer 13, 000.00
6 3 unit External Hard Drive, 1 TB 3, 500.0...
Documents
Tender Notice