Procurement Summary
Country: Philippines
Summary: Mt. View Es-Procurement of Sch. & Office Supplies-04212026
Deadline: 27 Apr 2026
Posting Date: 22 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139938973
Document Ref. No.: Mt. View ES-04212026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 92147.00
Purchaser's Detail
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Tender Details
Tender are invited for Mt. View ES-Procurement of Sch. & Office Supplies-04212026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 92, 147.00
Description : "ITEM
NO." ITEM & DESCRIPTION QUANTITY UNIT
1 Paper, Multicopy legal 8.5 x 13 18 Rms
2 Glue All Purpose 130g 17 bots
3 Marker Permanent Blue 13 Pcs
4 Cardboard 3 Pcs
5 Epson Printer L121 1 Unit
6 Transparent Tape 48mm 10 Roll
7 Brown Folders, L-type Legal 10 Pcs
8 Construction Paper 1 Rm
9 Thumbtacks 10 Bxs
10 Pin ( Dressmaker) 10 Pcs
11 Double Sided Tape 10 Pcs
12 Whiteboard Marker Blue 20 Pcs
13 Coloring Materials ( Crayons) 1 Pcs
14 Pilot Pen Black (Broad) 20 Pcs
15 Pilot Pen Black Refill 20 Bxs
16 Brother Ink (BT-D60, BT 5000) 1 Set
17 Epson Ink, Black 003 5 Bots
18 Epson Ink, Magenta 003 5 Bots
19 Epson Ink, Yellow 003 5 Bots
20 Epson Ink, Cyan 003 5 Bots
21 Epson Ink, Black 664 5 Bots
22 Epson Ink, Magenta 664 5 Bots
23 Epson Ink, Yellow 664 5 Bots
24 Epson Ink, Cyan 664 5 Bots
25 Staple Wire 51 Bxs
26 Paper, Multicopy legal 8.5 x 11 14 Rms
27 Bondpaper A4 8 Rms
28 Folder, white Legal 8.5 x 13 186 Pcs
29 Cartolina Assorted Color 4 Pcks
30 Smart Phone Android 1 Unit
31 Sticky notes ( 76mmx100mm) 9 Pads
32 Sch...
Documents
Tender Notice