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Langahan Eelementary School - Shopping 2Nd Quarter Tender - 142613501

The KINAPAT ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Langahan Eelementary School - Shopping 2Nd Quarter in the Philippines. This Tender notice was published on 04 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of PHP 181921.87. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142613501, while the tender notice number is MOOE-2026-05-02 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Langahan Eelementary School - Shopping 2Nd Quarter

Deadline: 16 Jun 2026

Posting Date: 04 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142613501

Document Ref. No.: MOOE-2026-05-02

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 181921.87

Purchaser's Detail

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Tender Details

Tender are invited for LANGAHAN EELEMENTARY SCHOOL - SHOPPING 2ND QUARTER
Product/Service Name : Alcohol, Ethyl, POVIDINE IODINE, PAPER MULTICOPY, TOILET TISSUE PAPER, GLUE, STAPLE WIRE, TAPE, ELECTRIC FAN, BROOM, CLEANER, CLEANSER, DETERGENT POWDER, DISINFECTANT SPRAY, DUST PAN, LIQUID HAND SOAP, TRASHBAG, CORRECTION TAPE, ENVELOPE, FASTENER, FOLDER, PAPER CLIP, PENCIL, PUNCHER, SCISSORS, PAPER TRIMMER/CUTTING MACHINE, PHILIPPINE NATIONAL FLAG, FIRE EXTINGUISHER, SIGN PEN, Ink Epson, Soup Bowl, Drinking Glass, Laddle, Hardiflex, Paint, Tinting Color, Paint Brush, Faucet, Plywood, Corrugated Sheets, Common Nails, Teflon Tape, Ink Cart, Frying Pan, Pitcher, Mug, Water Dispenser, Water Gallon Container, Tie Wire, Rake, Sprinkler, Drum, Pala, Pretty Door Set, Concrete Hollow Blocks, Cement, Cladding, Double Metal Furring, Hammer, No more nails, Steel Bar, Sand and Gravel, Galvanized Iron, 2x2x8
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 181, 921.87
Area of Delivery : Bukidnon
Description : OFFICE SUPPLIES AND CONSUMABLE - SHOPPING FOR LANGAHAN ELEMENTARY SCHOOL MOOE 2ND QUARTER FUND
Trade Agreement : ADB Procurement Guidelines

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