Procurement Summary
Country: Philippines
Summary: Monthly Procurement of School Supplies March 2026
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137561817
Document Ref. No.: SS-2026-03-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 350000.00
Purchaser's Detail
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Tender Details
Tender are invited for Monthly Procurement of School Supplies March 2026
Product/Service Name : Bond paper, Printer ink, Diploma jacket, Envelope, Safety pin, Ballpen, Medal, Ribbon, Plaque, Alcohol, Bathroom deodorizer, Chlorine, Toilet cleaner, Rags, Broom, Record book, Trash bag, Floorwax, Tape, Notepad, Staple wire
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 350, 000.00
Area of Delivery : Bulacan
Description : 80 ream Bond Paper A4 70 gsm -
80 ream Bond Paper Long 70 gsm -
10 ream Bond Paper Short 70 gsm -
5 piece Ink Epson 003 - black only
150 piece Diploma jacket maroon
50 piece Long brown envelope
330 piece Perdible
2 piece My Gel 0.4 pen
25 piece Gtech 0.4 pen
325 piece Short plastic envelope
205 piece Medal gold 6cm
235 piece Medal silver 6cm
1065 piece Medal bronze 6 cm
239 piece Medal gold 5 cm
880 piece Ribbon parents
3 piece Plaque - speaker
1 piece Plaque - SSLG
5 gallon Isoprophyl Alcohol
30 pcs Bathroom Deodorizer
30 kilo Chlorine Powder
6 btl Toilet Cleaner
4 kilo Rags
8 piece Walis tambo
18 piece Record Book 300 pages
80 roll Trash Bag
20 can Floorwax
1 unit Canon G3010 Printer
10 box Staple Wire
3 roll Ribbon Metallic Gold 1 inch
3 roll ribbon ethnic maroon ...
Documents
Tender Notice