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Office Supplies Tender in Philippines - 142907885

The KATUBUAN PRIMARY SCHOOL - NUNUNGAN LANAO DEL NORTE has issued a Tender notice for the procurement of a Office Supplies in the Philippines. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of PHP 123891.19. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142907885, while the tender notice number is 2 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Office Supplies

Deadline: 19 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142907885

Document Ref. No.: 2

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 123891.19

Purchaser's Detail

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Tender Details

Tender are invited for OFFICE SUPPLIES
Product/Service Name : INK EPSON 003 BLACK, COMPOSITION WRITING BOOK, INK EPSON 003 MAGINTA, BALLPEN BLACK, INK EPSON 003 CYAN, BALLPEN RED, INK EPSON 003 YELLOW, PENCIL SHARPENER 2 HOLES, WRITING NOTEBOOK 80 LEAVES, PENCIL MONGOL 1, WRITING PAD PAPER GRADE 1, CRAYON 36S, WRITING PAD PAPER GRADE 2, INK EPSON 004 BLACK, INK EPSON 004 MAGINTA, INK EPSON 004 CYAN, INK EPSON 004 YELLOW, WORKSPAPER A4, WORKSPAPER LEGAL, DUCT TAPE 50 mm, SCOTCH TAPE, PVC COVER A4, PVC COVER LEGAL, CONSTRUCTION PAPER, EXPANDED ENVELOP LEGAL, BINDER CLIP 25 mm, BINDER CLIP 19 mm, INK BT 500 BLACK, INK BT 500 MAGINTA, INK BT 500 CYAN, INK BT 500 YELLOW, BOARD ERASER, DRAWING BOOK
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 123, 891.19
Area of Delivery : Lanao Del Norte
Description : OFFICE EQUIPMENT
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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