Procurement Summary
Country: Philippines
Summary: Manlag Nhs Jhs - 305586 2Nd Quarter Mooe 2026
Deadline: 12 Jun 2026
Posting Date: 08 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142836417
Document Ref. No.: 20260601
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200000.00
Purchaser's Detail
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Tender Details
Tender are invited for Manlag NHS JHS - 305586 2nd Quarter MOOE 2026
Product/Service Name : White Board, Pilot White Board Marker (Refillable), Pilot Ink (White Board), BALLPEN (G-TECH POINT 3), Folder White Legal, Printer Epson 5290, Paint, Paint Brush, Cement, Steel Bars, Tie Wire, Steel Mating, Metal Stud, Kawasaki Gasoline Generator 6500W, Hardiflex (35mm), 16 AWG -ELECTRICAL WIRE 100m, Nail, Roll Brush, Thinner, Umbrella nail, Concrete nail
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Palawan
Description : Procurement of;
School Supplies and Materials,
Printing Equipment,
Repair and Maintenance Supplies and Materials
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice