Procurement Summary
Country: Philippines
Summary: Monthly Procurement of School Supplies July 2026
Deadline: 23 Jul 2026
Posting Date: 20 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145516238
Document Ref. No.: SS-2026-07-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 300000.00
Purchaser's Detail
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Tender Details
Tender are invited for Monthly Procurement of School Supplies July 2026
Product/Service Name : Bond paper, TV, Printer ink, Printer Ink, Lapel, Stapler, Envelope, Tape, Manila paper, Cartolina, Alcohol, Powdered soap, Tape dispenser, Marker, Door knob, Battery, Air freshener, Tissue, Receptacle, Chlorine, Garbage bag, Staple wire, Mop, Liquid soap, Floor wax
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 300, 000.00
Area of Delivery : Bulacan
Description : 85 ream Bond Paper A4 70 gsm -
95 ream Bond Paper Long 70 gsm -
4 unit Flat Screen TV 32"
5 set Ink Epson 003 - y, c, m
10 set Ink Epson 664 - b, y, c, m
2 set Ink BTD60 b, BT500c, y, c, m
16 unit Lapel
15 set Staple #10 with wire
100 pcs Brown Envelope Long
2 btl Canon Pixma 790 black
50 rolls Scotch Tape 1"
30 rolls Double Adhesive Tape
1 rolls Manila Paper
1 rolls Cartolina Assorted Color, 20pcs
3 gal Isopropyl Alcohol
40 pack Powdered Soap
3 pcs Tape Dispenser
3 box Whiteboard Marker
16 pcs Door knob Stainless Yale
3 box Battery AA
10 can Air Freshener
50 rolls Masking Tape Medium
40 rolls Tissue
15 pcs Receptacle
20 kilos Chlorine Powder
80 rolls Garbage Bag
500 piece Envelope Plastic Transparent Long
1 unit Printer Epson L1...
Documents
Tender Notice