Labuan Central School - Procurement of Sch. Tender - 137808378

Procurement Summary

Country: Philippines

Summary: Labuan Central School - Procurement of Sch. & Office Supplies-03132026

Deadline: 17 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137808378

Document Ref. No.: LABUAN CS - March-April 2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 356580.00

Purchaser's Detail

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Tender Details

Tender are invited for Labuan Central School - Procurement of Sch. & Office Supplies-03132026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 356, 580.00
Description : ITEM ITEM DESCRIPTION QNTTY. UNIT
NO.
1 Epson Ink - 003 Colored 20 sets
2 Epson Ink - 003 Black 40 sets
3 bondpaper A4 - Sub. 20 300 reams
4 bondpaper Long - Sub. 20 150 reams
5 vellum - Long 20 reams
6 certificate holder - A4 10 pcs.
7 fudgee bar 10 pack
8 notebook - 50 leaves 20 pcs
9 ballpen - ordinary black or Blue 45 pcs.
10 pencil - Monggol 2 - small 3 box
11 crayon - 16s 20 box
12 broom (walis tambo) 300 pcs.
13 mop 150 pcs.
14 tape dispenser - 2 inches 115 pcs.
15 fastener 15 box
16 mailing white envelope - Long 10 box
17 elmer's glue - 130g 220 bots.
18 batteries - AA 15 pack
19 batteries - AAA 20 pack
20 White folder - long 3 ream
21 paperclip - Jumbo 115 box
22 wireless microphone 3 unit
23 coffee 3 in 1 3 tie
24 coffee - Nescafe Stick 3 pack
25 biscuits - 10s 6 pack
26 bottled water - 330 ml - 30 bots 7 bundle
27 stapler - #35 75 pcs.
28 staple wire - #35 115 box
29 Ordinary plyboard - 1 inch 8 pcs.
30 Lumber 2 x 2 x 10 50 pcs.
31 Common Nail #2 3 kilo
32 Common Nail #2 1/2 1 kilo
33 ...

Documents

 Tender Notice