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Mooe - Project Achieve (Lit, Num, Prof, Fun&Play) Tender - 137461191

The KAYSAKAT ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Mooe - Project Achieve (Lit, Num, Prof, Fun&Play), Create, Engage, Improvement, Save Lardos, Usage/Others in the Philippines. This Tender notice was published on 10 Mar 2026 and is scheduled to close on 13 Mar 2026, with an estimated Tender value of PHP 96362.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137461191, while the tender notice number is 2026-02-00005 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mooe - Project Achieve (Lit, Num, Prof, Fun&Play), Create, Engage, Improvement, Save Lardos, Usage/Others

Deadline: 13 Mar 2026

Posting Date: 10 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137461191

Document Ref. No.: 2026-02-00005

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 96362.00

Purchaser's Detail

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Tender Details

Tender are invited for MOOE - PROJECT ACHIEVE (LIT, NUM, PROF, FUN&PLAY), CREATE, ENGAGE, IMPROVEMENT, SAVE LARDOS, USAGE/OTHERS
Product/Service Name : Faber Castell Ballpen Black 0.5mm, Specialty paper, DD Cards, Long Bond Paper, A4 Bond Paper, Plastic Envelope, Masking Tape, Cutter Blade Knife, Cutter Blade for Refill, Pins, Clear Plastic Envelope, RC Satin A4 Photo paper, Plastic Bag, Plastic Food Tub, Brown Kraft Paper Bag, LED Strip Light, HBW Stamp Pad, Garbage Bag, Electric Mosquito Racket, USB Rotating Display Stand, Styrofoam, Props Flower Stand, Paper Clip Small, Bond paper, Special Paper, OMRON NE-c801 Compressor Nebulizer, Dishwashing Liquid, Zonrox, Tuff Toilet Cleanser, Downy, Surf Powder, Long photo Paper, Epson Ink 003, Bond Paper A4, Walis, Box, DITO Prepaid, Cable Tie, Safeguard, Max Glow, Spray Oxalic Acid, Gun Tucker, Sticky Note, Pampas, Sanga, Anahaw, Dry Trigo, Abaca, Geena Cloth, Eagle, Glitters Party Backdrop, Rubber Foam, Ethnic Cloth, Lron Stool, Party Poppers
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 96, 362.00
Area of Delivery : Rizal
Description : REQUEST FOR QUOTATION
Date: March 10, 2026
RFQ Ref No.: 2026-02-00005
To all eligible suppliers:
The Department of Education - City Schools Division of Antipolo City, KAYSAKAT ELEMENTARY SCHOOL thr...

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