Procurement Summary
Country: Philippines
Summary: Office Supplies and Equipment of Artadi Is-Elementary
Deadline: 02 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142214683
Document Ref. No.: PR-2026-05-0005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 183853.80
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES AND EQUIPMENT OF ARTADI IS-ELEMENTARY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 183, 853.80
Area of Delivery : Misamis Oriental
Description : 1 30 pcs SIGN PEN, EXTRA FINE TIP, BLACK
2 30 pcs Sign Pen, Extra Fine Tip, Red
3 20 bot. Cleaner, Toilet Bowl and Urinal
4 20 pouch Detergent Powder, all purpose
5 10 can Floorwax, paste type, red
6 10 bot. Glue-all purpose
7 20 box Staple wire, Standard
8 20 roll Tape, Transparent, 24 mm
9 20 roll Tape, transparent, 48 mm
10 20 pcs Correction Tape
11 2 box Folder, pressboard
12 20 pcs Marker, Permanent, Black
13 20 pcs Marker, Permanent, blue
14 40 ream Paper, Multicopy A4
15 40 ream Paper, Multicopy, Legal
16 10 book Record Book, 300 pages
17 10 book Record Book, 500 pages
18 10 pack Toilet, tissue Paper, 2 ply
19 21 bot. Epson ink, Black
20 14 bot. Epson ink, cyan
21 14 bot. Epson ink, Magenta
22 14 bot. Epson ink, Yellow
23 20 pcs Broom, walis Tambo
24 54 pack Worx Paper, A4
25 2 unit Office Chair
26 2 unit Microphone
27 4 unit Smart Tv, 42"
28 5 unit Printer, Single Function
29 1 unit Printer with Scanner
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice