Procurement Summary
Country: Philippines
Summary: Mapao Es Office Supplies April-May 2026
Deadline: 07 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144421661
Document Ref. No.: MAPAO 001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 243023.00
Purchaser's Detail
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Tender Details
Tender are invited for MAPAO ES OFFICE SUPPLIES APRIL-MAY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 243, 023.00
Area of Delivery : Zamboanga Del Sur
Description : 1-001 piece STENO NOTEBOOK 60
2-001 pad PAD PAPER, ruled 60
3-001 box PENCIL, lead/graphite, with eraser 60
4-001 piece BALLPEN 60
5-001 box CRAYONS 24S 50
6-001 piece PLASTIC ENVELOPE 60
7-001 piece PENCIL SHARPENER 60
8-001 piece ERASER, plastic/rubber 55
9-001 box Crayons (Jumbo) 54
10-001 piece Drawing Book 50
11-001 piece Sulating Pangwakas 50
12-001 piece Pencil Case 4
13-001 piece Formal Theme 4
14-001 piece Compass 46
15-001 piece Tower of Hanoi 27
16-001 ream PAPER, MULTICOPY LEGAL 15
17-001 piece BALLPEN 5
18-001 pack CARTOLINA, assorted colors 1
19-001 botlle Ink #003, Black 25
20-001 botlle Ink #003, Magenta 20
21-001 bottle Ink #003, Cyan 20
22-001 botlle Ink #003, Yellow 20
23-001 pad PAD PAPER, ruled 30
24-001 roll TOILET TISSUE PAPER, 2 ply 5
25-001 pack Cotton Buds 25
26-001 piece Cottons 9
27-001 bottle HAND SANITIZER 5
28-001 piece BROOM (Walis Tambo) 10
29-001 piece DUST PAN 5
30-001 piece Rubber Gloves 5
31-001 roll Trashbag large 1
32-001 sachet Soap 59
33-001 pack Sanitary Pad...
Documents
Tender Notice