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The KIRAON ELEMENTARY SCHOOL - DAMULOG, BUKIDNON has issued a Tender notice for the procurement of a Mikasili Elementary School - Request for Quotaiton 4Th Quarter in the Philippines. This Tender notice was published on 29 Nov 2025 and is scheduled to close on 08 Dec 2025, with an estimated Tender value of PHP 110133.28. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131136673, while the tender notice number is MOOE-2025-11-004 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Mikasili Elementary School - Request for Quotaiton 4Th Quarter
Deadline: 08 Dec 2025
Posting Date: 29 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131136673
Document Ref. No.: MOOE-2025-11-004
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 110133.28
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MIKASILI ELEMENTARY SCHOOL - REQUEST FOR QUOTAITON 4th QUARTER
Product/Service Name : Alcohol, CARTOLINA, PAPER, RECORD BOOK, TOILET TISSUE PAPER, GLUE, TAPE, ELECTRIC FAN, BROOM, DETERGENT POWDER, DISINFECTANT SPRAY, LIQUID HAND SOAP, FLOOR WAX, RAGS, TRASHBAG, DATA FILE BOX, ENVELOPE, FASTENER, FOLDER, MARKER, PAPER CLIP, CUTTER/UTILITY KNIFE, STAPLER, MONOBLOC CHAIR, MONOBLOC TABLE, CLEARBOOK, SIGN PEN, MICROPHONE, Paint Latex Ivory, Paint Latex White, Paint Latex Green, Paint Latex Yellow, Paint Latex Blue, Paint Latex Red, Paint Latex Brown, Paint Enamel Ivory, Paint Enamel white, Paint Enamel Green, Paint Enamel Yellow, Paint Enamel Blue, Paint Enamel Red, Paint Enamel Brown, Paint Brush, Paint Roller, Paint Tray, Medicine Kit, Sand and Gravel, Hollow Blocks, Cement, Bars, Stick lumber, Nails, Tire wire, Roof GI, Plain Sheet GI, Concrete Nails, Umbrella Nails, Stick Lumber, INK EPSON, PAPER VELUM, Steel bar, Laminating Film, Floor Mat, C-purlins, C-Purlins, G.I. square tube, Rectangle Tube, Plywood, Teacher Movable Chair, Hardiflex, Steel Matting, Curtains, Curtain Rod, Computer Table and Chair, EPSON INK
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 110, 133.28
Area of Delivery : Bukidnon
Description : Request for Quotation from Mikasili Ele...
Documents
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