Labuan Cs - Procurement of School & Office Tender - 142404002

Procurement Summary

Country: Philippines

Summary: Labuan Cs - Procurement of School & Office Supplies - 06012026

Deadline: 04 Jun 2026

Posting Date: 01 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142404002

Document Ref. No.: Labuan CS - CSE - May - June 2026 - 06012026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 415480.00

Purchaser's Detail

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Tender Details

Tender are invited for Labuan CS - Procurement of School & Office Supplies - 06012026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 415, 480.00
Description : Stock / Property Unit Item Description Quantity
No.
1 units Epson Printer 3 in 1 2
2 gals. Latex Pain - Flat White 10
3 liter Latex Pain - Prim. Colors 12
4 gals. Paint-Anti-Rust 4
5 pcs. Paint Brush - 3 inches 10
6 mtrs. Black PVC Pipe 100
7 pcs. PVC Pipe Clamp 5
8 pcs. Plason 4
9 pcs. tee 10
10 pcs. Gate Valve 4
11 pcs. Solvent 5
12 pcs. Faucet 10
13 sacks Cement 10
14 pcs. Iron Bar #10 10
15 pcs. Big Pail 14
16 kilo Chlorine 10
17 pcs. Dipper - Medium 20
18 pcs. LED Bulb - 15 watts 25
19 pcs. Pad Lock-Hasp 10
20 sachet Powdered Soap 240
21 unit Lawn Mower 1
22 pcs. Sign Pen-Blk . 3 240
23 pcs. Sign Pen-Blk . 5 240
24 pcs. Sign Pen-Blue .5 240
25 pcs. Marker Black 240
26 pcs. Gun Tacker 30
27 rolls Scotch Tape 120
28 rolls Paper Tape 240
29 reams Bond Paper Long - Sub 20 550
30 roll Outdoor Cable 1
31 pack Coffee 3 in 1 10
32 pack Biscuits 10
34 bundles Water - 350 ml (30s) 10
35 unit Water Dispenser 2
36 sets Epson Ink - 003 35
37 bots Epson Ink - 003 -Black 30
38 reams Vellum - Long 25b...

Documents

 Tender Notice