Procurement Summary
Country: Philippines
Summary: Odes 2Nd Qtr 2026
Deadline: 21 May 2026
Posting Date: 15 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141326351
Document Ref. No.: ODES 2ND QUARTER 2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 237000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ODES 2ND QTR 2026
Product/Service Name : Bond paper A4, Bond paper legal, Paper parchment, Glue all purpose, Battery drycell AA, Tape masking 24mm, Tape packaging48mm, Light bulb LED, Broom soft, Cleaner Toilet Bowl, Detergent bar, Detergent powder, Floorwax, Envelop documentary A4, Correction tape, Fastener metal, Folder A4, Rubber #18, Paper clip 33mm, Paper clip 50mm, Puncher Heavy duty, Philippine National Flag, Mono bloc table beige folded, Clearbook transparent, Signpen black, Signpen blue, Signpen red, Microphone heavy duty w/wire, Printer Ink Epson 003 Black, Printer Ink Epson 003 magenta, Printer Ink Epson 003 cyan, Printer Ink Epson 003 yellow, Sanitary napkin, Paint Enamil white gloss, Paint pearl Ivory, Paint Apple Green, Paint Dark Green, Paint Yellow, Paint Brush 2", Paint roller 9", Paint roller 10", Paint thinner 350cc, Panel board single, CircuIt braker 20 Amper, Outlet 3 gang, Switch surface, Staplewire electrical #1, Electrical tape big, Receptacle, LED bulb 12watts, PVC elbow #1/2, Service drop #4, Wire grip for service drop, Plastic Drum, Photo paper A4, Gate valve 1/2, Lawn mower fuel, Nylon #3.00, 2T oil, Tape Transparent 48mm
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 237, 000.00
Area of Delivery : Bukidnon
Description : ODES 2ND...
Documents
Tender Notice