Procurement Summary
Country: Philippines
Summary: Manlag Nhs - 305586 1St Quarter Mooe
Deadline: 23 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138019640
Document Ref. No.: 2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 290745.00
Purchaser's Detail
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Tender Details
Tender are invited for Manlag NHS - 305586 1st Quarter MOOE
Product/Service Name : CHALK, FILE TAB DIVIDER, PAPER, BALLPEN, ILLUSTRATION BOARD, WHITEBOARD, EPSON INK 003 BLACK, EPSON INK 003 CYAN, EPSON INK 003 MAGENTA, EPSON INK 003 YELLOW, WHITE BOARD MARKER REFILL INK, EPSON PRINTER, SPEAKER, PLYWOOD, GALVANIZE IRON SHEET, TIE WIRE, LUMBER, STEEL BAR, CEMENT, HARDIFLEX
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 290, 745.00
Area of Delivery : Palawan
Description : Printing Materials and Equipment
Construction Materials for Repair and Maintenance
School Supplies, Materials and Equipment
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice