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Lacumba Es Procurement of Sch. & Office Supplies Tender - 138423824

The LABUAN CENTRAL SCHOOL - ZAMBOANGA CITY has issued a Tender notice for the procurement of a Lacumba Es Procurement of Sch. & Office Supplies - 03242026 in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 92825.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138423824, while the tender notice number is Lacumba ES-Jan-Feb. 2026-03242026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Lacumba Es Procurement of Sch. & Office Supplies - 03242026

Deadline: 30 Mar 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138423824

Document Ref. No.: Lacumba ES-Jan-Feb. 2026-03242026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 92825.00

Purchaser's Detail

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Tender Details

Tender are invited for Lacumba ES Procurement of Sch. & Office Supplies - 03242026
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 92, 825.00
Description : No. of Items ITEM & DESCRIPTION Quantity Unit
1 POWER STATION 1 Unit
2 ROLLER 2 Pcs
3 PAINT BRUSH (Small) 3 Pcs
4 PAINT BRUSH (Big) 5 Pcs
5 LAPTOP 1 Unit
6 MOBILE PHONE 1 Unit
7 BONDPAPER A4 12 Ream
8 RECORD BOOK (500 pages) 1 Book
9 PUNCHER 2 Pcs
10 GLUE GUN 2 Pcs
11 STAPLE GUN 1 Pcs
12 STAPLE GUN (Refill) 2 Boxes
13 DISHWASHING LIQUID 2 Bottle
14 ZONROX 2 Bottle
15 BONDPAPER LONG 33 Ream
16 EPSON INK 003 (Black Only) 28 Bottle
17 EPSON INK 003 2 Set
18 VELLUM 6 Ream
19 FIRE EXTINGUISHER 1 Unit
20 FLASHLIGHT 9 Pcs
21 LED BULBS RECHARGABLE 6 Pcs
22 EMERGENCY WHISTLES 10 Pcs
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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