Procurement Summary
Country: Philippines
Summary: Mooe Supplies of Namnam Is-Elem 3Rd Quarter Fy 2026
Deadline: 29 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145663226
Document Ref. No.: 07-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 268387.20
Purchaser's Detail
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Tender Details
Tender are invited for MOOE SUPPLIES OF NAMNAM IS-Elem 3rd QUARTER FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 268, 387.20
Area of Delivery : Bukidnon
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 Unit Multifunction Printer 3 15, 000.00 45, 000.00
2 pack Detergent Powder all purpose 1kg 10 100.00 1, 000.00
3 piece Tarpauline 4x8 4 600.00 2, 400.00
4 pack Worx 20 50.00 1, 000.00
5 ream Construction Paper 40 250.00 10, 000.00
6 Unit Office Chair 4 3, 000.00 12, 000.00
7 piece External Drive 2 1, 800.00 3, 600.00
8 piece Data Filebox 80 77.20 6, 176.00
9 piece Data folder 40 68.64 2, 745.60
10 Unit Stapler, Standard type 20 140.40 2, 808.00
11 bottle Ink, Cart Epson Black 96 400.00 38, 400.00
12 bottle Ink, Cart Epson Cyan 96 400.00 38, 400.00
13 bottle Ink, Cart Epson Magenta 96 400.00 38, 400.00
14 bottle Ink, Cart Epson Yellow 96 400.00 38, 400.00
15 piece Monoblock Chair 10 303.68 3, 036.80
16 pack Toilet, Tissue Paper 2 ply 100% recycled 20 86.84 1, 736.80
17 piece Broom, soft tambo 20 136.24 2, 724.80
18 piece Broom, stick ting ting 20 18.20 364.00
19 can Floorwax, paste type red 20 309.76 6, 195.20
20 pack Folder L type Legal 20 700.00 14, 000.00
21 piece...
Documents
Tender Notice