Procurement Summary
Country: Philippines
Summary: Mooe Supplies of Namnam Is-Elementary 3Rd Quarter Fy 2026
Deadline: 24 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145341004
Document Ref. No.: 07-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 263903.20
Purchaser's Detail
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Tender Details
Tender are invited for MOOE SUPPLIES OF NAMNAM IS-ELEMENTARY 3rd QUARTER FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 263, 903.20
Area of Delivery : Bukidnon
Description : Appendix 60
PURCHASE REQUEST
NAMNAM INTEGRATED SCHOOL-ELEMENTARY, SAN FERNANDO II
Entity Name: Department of Education-Bukidnon Fund Cluster: MOOE
Office/Section : PR No.: 2026-07-004 Date: 07/15/2026
NAMNAM INTEGRATED SCHOOL-ELEMENTARY, SAN FERNANDO II Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 Unit Multifunction Printer 3 15, 000.00 45, 000.00
2 ream Paper, Multicopy A4 80gsm 200 250.00 50, 000.00
3 pack Detergent Powder all purpose 1kg 10 100.00 1, 000.00
4 piece Tarpauline 4x8 4 600.00 2, 400.00
5 pack Worx 20 50.00 1, 000.00
6 ream Construction Paper 40 250.00 10, 000.00
7 Unit Office Chair 4 3, 000.00 12, 000.00
8 piece External Drive 2 1, 800.00 3, 600.00
9 piece Data Filebox 80 77.20 6, 176.00
10 piece Data folder 40 68.64 2, 745.60
11 piece Puncher, paper heavy duty 20 150.80 3, 016.00
12 piece Scissors, symmetrical 20 65.00 1, 300.00
13 Unit Stapler, Standard type 20 140.40 2, 808.00
14 bottle Ink, Cart Epson Black 48 400.00 19, 200.00 ...
Documents
Tender Notice