Procurement Summary
Country: Philippines
Summary: Mooe July & August 2026
Deadline: 06 Aug 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146202102
Document Ref. No.: 125206
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 202420.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for MOOE JULY & AUGUST 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 202, 420.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 - 001 ream bondpaper A4 55 260.00 14, 300.00
1 - 002 ream bondpaper long 69 280.00 19, 320.00
1 - 003 piece Brown Envelope Long 10 20.00 200.00
1 - 004 pack Cartolina, Assorted Colors 10 105.00 1, 050.00
1 - 005 piece Colored Papers Assorted Colors 17 10.00 170.00
1 - 006 piece CORRECTION TAPE 74 20.00 1, 480.00
1 - 007 box fastener 4 120.00 480.00
1 - 008 piece Fastener 2 1.00 2.00
1 - 009 piece folder long 534 10.00 5, 340.00
1 - 010 bottle glue 130ml 67 60.00 4, 020.00
1 - 011 bottle printer refill ink 003 black 7 290.00 2, 030.00
1 - 012 bottle printer refill ink 003 cyan 4 305.00 1, 220.00
1 - 013 bottle printer refill ink 003 magenta 4 305.00 1, 220.00
1 - 014 bottle printer refill ink 003 yellow 4 305.00 1, 220.00
1 - 015 bottle printer refill ink 664 black 21 290.00 6, 090.00
1 - 016 bottle printer refill ink 664 cyan 8 305.00 2, 440.00
1 - 017 bottle printer refill ink 664 magenta 9 305.00 2, 745.00
1 - 018 bottle printer refill ink 664 yellow 8 305.00 2, 440.00
1 ...
Documents
Tender Notice