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Mikasili Elementary School - Request for Quotaiton Tender - 141968948

The MIGCAWAYAN ELEMENTARY SCHOOL - DAMULOG, BUKIDNON has issued a Tender notice for the procurement of a Mikasili Elementary School - Request for Quotaiton 2Nd Quarter Mooe 2026 in the Philippines. This Tender notice was published on 25 May 2026 and is scheduled to close on 02 Jun 2026, with an estimated Tender value of PHP 156777.01. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141968948, while the tender notice number is MOOE-2026-05-02 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mikasili Elementary School - Request for Quotaiton 2Nd Quarter Mooe 2026

Deadline: 02 Jun 2026

Posting Date: 25 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141968948

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

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 156777.01

Purchaser's Detail

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Tender Details

Tender are invited for MIKASILI ELEMENTARY SCHOOL - REQUEST FOR QUOTAITON 2nd QUARTER MOOE 2026
Product/Service Name : Alcohol, Ethyl, POVIDINE IODINE, PAPER, 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/Shovel, Pretty Door, 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 : 10 Day/s
Budget for the Contract : PHP 156, 777.01
Area of Delivery : Bukidnon
Description : Request for Quotation for Shopping of 2nd Quarter of 2026 for MOOE Budget
Trade Agreement : ADB Procurement Guidelines

Documents

Tender Notice

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