Procurement Summary
Country: Philippines
Summary: Mooe Ist Quarter 2026
Deadline: 25 Feb 2026
Posting Date: 18 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136044642
Document Ref. No.: 02-17-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 311850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MOOE IST QUARTER 2026
Procurement Mode : Public Bidding
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 311, 850.00
Area of Delivery : Bukidnon
Description : 1 bottle ALCOHOL, Ethyl, 68-70%, 500ml 48 66.56 3194.88
2 gallon ALCOHOL, Ethyl, 68-72%, 1 gallon 5 353.41 1, 767.05
3 bottle Ink, for stamp pad 28 31.52 882.56
4 pack cartolina, assorted colors 26 83.72 2, 176.72
5 box PAPER PARCHMENT 5 1000 5, 000.00
6 JAR GLUE, ALL PURPOSE 28 200 5, 600.00
7 BOX STAPLE WIRE, STANDARD 27 54 1, 458.00
8 ROLL TAPE, TRANSPARENT, 24MM 84 10.09 847.56
9 ROLL TAPE, TRANSPARENT, 48MM 82 35 2, 870.00
10 UNIT ELECTRICAL FAN, STAND TYPE 1 856.86 856.86
11 PIECE BROOM, SOFT, TAMBO 54 200 10, 800.00
12 BOTTLE CLEANER, TOILET AND URINAL 27 75 2, 025.00
13 PIECE DETERGENT BAR, 140G 81 9.99 809.19
14 PIECE DETERGENT POWDER, ALL PURPOSE. 1KG 27 54.08 1, 460.16
15 PIECE DUST PAN, NON, -RIGID PLASTIC 27 27.64 746.28
16 CAN FLOORWAX, PASTE TYPE, RED 81 309.76 25, 090.56
17 PIECE RAGS, ALL COTTON 52 53.82 2, 798.64
18 PIECE FLASH DRIVE, 16GB 2 400.00 800.00
19 BOX FASTENER, METAL, NON-SHARP EDGES 29 100.00 2, 900.00
20 BUNDLE FOLDER, FANCY, WITH TAB, A4 10 270.40 2, 704.00
21 BUNDLE FOLDER, FANCY, WITH TAB, LEGAL 10 311.88 3, 118.80
22 BUNDLE FOLDER, WITH TAB, A4 28 279.00 7, 812.00
23 B...
Documents
Tender Notice