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Office Supplies Tender in Philippines - 143182267

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 12 Jun 2026 and is scheduled to close on 24 Jun 2026, with an estimated Tender value of PHP 94085.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143182267, while the tender notice number is 3 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Office Supplies

Deadline: 24 Jun 2026

Posting Date: 12 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143182267

Document Ref. No.: 3

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 94085.00

Purchaser's Detail

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Tender Details

Tender are invited for OFFICE SUPPLIES
Product/Service Name : ALCOHOL ETHYL1 GALLON, CLEARBOOK LEGAL SIZE, ERASER PLASTIC/ RUBBER, SIGN PEN EXTRA FINE TIP BLACK, SIGN PEN EXTRA FINE TIP RED, BROOM (Walis Tambo), HAND SOAP LIQUID 500 ml, GLUE ALL PURPOSE, STAPLE WIRE STANDARD, RULLER PLASTIC 450mm, BINDING RING/ COMB PLASTIC 32 mm, CALCULATOR COMPACT, FOLDER L- TYPE A4, FOLDER L- TYPE LEGAL, FOLDER WITH TAB A4, PAPER CILP VINLY/PLASTIC COATED 33mm, PUNCHER PAPER HEAVY DUTY, SCISSORS SYMMETRICAL/ASYMMETRICAL, STAPLER STANDARD TYPE, CARTOLINA ASSORTED COLORS, PAPER MULTIPURPOSE A4, PAPER MULTIPURPOSE LEGAL, PAPER PARCHMENT, INSECTICIDE
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 94, 085.00
Area of Delivery : Lanao Del Norte
Description : PROCUREMENT OF OFFICE SUPPLIES
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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