Procurement Summary
Country: Philippines
Summary: Monthly Procurement of School Supplies June 2026
Deadline: 25 Jun 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143759869
Document Ref. No.: SS-2026-06-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 285000.00
Purchaser's Detail
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Tender Details
Tender are invited for Monthly Procurement of School Supplies June 2026
Product/Service Name : Bond paper, Printer ink, Printer Ink, Lapel Microphone, Class record, Ceiling fan, Stand fan, LED bulb, Hand soap, Garbage bag, Clock, Logbook, Marker, Rubber band, Plastic cover, Tape, Biometric, Envelope, Folder, Battery, Alcohol, Powdered soap, Sticker paper, Tissue, Broom, Colored paper, Glue
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 285, 000.00
Area of Delivery : Bulacan
Description : 70 ream Bond Paper A4 70 gsm -
100 ream Bond Paper Long 70 gsm -
4 set Ink Epson 003 - y, c, m
14 box Ink Epson 003 - black
5 box Ink Epson 664 - black
2 set Ink Brother - all four colors
5 unit Epson L121
6 unit Lapel Micrphone
250 pcs Class Record revised
3 unit Ceiling Fan
2 unit Stand Fan 18" banana blade
15 pcs Led Bulb - 20 watts
25 box Hand Soap, safeguard
30 rolls Garbage Bag
5 pcs Wall Clock
10 pcs Logbook 500 pages
5 box Permanent Marker
32 box Rubber Band
3 rolls Plastic Cover
30 rolls Scotch Tape
1 unit Biometrix
100 piece Envelope brown, long
1 box Folder expandable, long, green
150 piece Envelope long, plastic, transparent
2 box Battery AA & AAA
1 gallon Alcohol
20 piece Powdered Soap
30 ro...
Documents
Tender Notice