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The SANGALI ELEMENTARY SCHOOL - ZAMBOANGA CITY ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Manicahan Cs - Office Supplies in the Philippines. This Tender notice was published on 06 Mar 2026 and is scheduled to close on 12 Mar 2026, with an estimated Tender value of PHP 91259.77. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137238207, while the tender notice number is 2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Manicahan Cs - Office Supplies
Deadline: 12 Mar 2026
Posting Date: 06 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137238207
Document Ref. No.: 2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 91259.77
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MANICAHAN CS - OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 91, 259.77
Area of Delivery : Zamboanga Del Sur
Description : Stock / Property No. Unit Item Description Quantity Unit Cost Total Cost
1 PCS RECORD BOOK 300 PAGES/ANECDOTAL 35 102.38 3, 583.30
2 PCS SIGNPEN, EXTRA FINE TIP 35 29.82 1, 043.70
3 PCS CERTIFICATE HOLDER, LEGAL 5 55.00 275.00
4 PCS TOKENS 8 500.00 4, 000.00
5 PKS VELLUM, A4 10's 80 40.00 3, 200.00
6 SET EPSON INK 003 6 1, 250.00 7, 500.00
7 REAM PAPER, MULTIPURPOSE, LEGAL 11 177.43 1, 951.73
8 Unit EPSON L3210 PRINTER, MULTIFUNCTION 3 9, 000.00 27, 000.00
9 PKS CARTOLINA, assorted colors (20pcs/pks) 2 93.48 186.96
10 BOT GLUE, allpurpose, 200 grams 3 69.38 208.14
11 PCS SCISSORS, symmetical/asymmetrical 10 40.95 409.50
12 BOT EPSON INK 003, black 5 320.00 1, 600.00
13 BOX PENCIL, MONGGOL #2 5 115.00 575.00
14 ROLL TRANSPARENT TAPE 48mm 2 38.52 65.04
15 ROLL TAPE, MASKING, 24mm 5 65.02 325.10
16 Unit FIRE EXTINGUISHER DRY CHEMICAL 5 1, 277.28 6, 386.40
17 KL CHLORINE 6 20 120.00
18 BOT CLEANER, toilet bowl and urinal 1 46.44 46.44
19 PKS DETERGENT POWDER, ALLPURPOSE 1 60.38 60.38
20 PKS SANITARY NAPKIN 1 35.00 35.00
21 PCS BATTERY AA 20 22.88 4...
Documents
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