Office Supplies and Semi Expendables and Materials for Repainting of School Building Tender

MANAMOC NATIONAL HIGH SCHOOL - CUYO, PALAWAN has floated a tender for Office Supplies and Semi Expendables and Materials for Repainting of School Building. The project location is Philippines and the tender is closing on 23 Dec 2025. The tender notice number is 4, while the TOT Ref Number is 132413413. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Office Supplies and Semi Expendables and Materials for Repainting of School Building

Deadline: 23 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132413413

Document Ref. No.: 4

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 175235.00

Purchaser's Detail

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Tender Details

Tender are invited for Office Supplies and Semi Expendables and Materials for repainting of school building

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 3 Day/s

Budget for the Contract : PHP 175, 235.00

Area of Delivery : Palawan

Description : Stock No. Unit Item Description Quantity Estimated Unit Cost Estimated Total Cost

1 Reams Multi Purpose Paper A4 size 20 350.00 7, 000.00

2 Reams Worx paper A4 size 10 500.00 5, 000.00

3 Reams Victory paper 5 500.00 2, 500.00

4 Bots Brother Ink 7 600.00 4, 200.00

5 Bots Epson Ink 3 500.00 1, 500.00

6 Pcs Plastic Envelope Legal Size 50 25.00 1, 250.00

7 Pcs Transparent Tape 20 75.00 1, 500.00

8 Pcs Expanded Folder Legal Size 20 35.00 700.00

9 Pcs White Folder (Legal Size) 30 15.00 450.00

10 Pad Pins 10 50.00 500.00

11 Box Thumbtacks 2 250.00 500.00

12 Box Paper Clip 5 75.00 375.00

13 Unit Printer- Brother 2 28, 000.00 56, 000.00

14 Unit Electric Fan 2 4, 000.00 8, 000.00

15 Unit Wall Fan 3 4, 000.00 12, 000.00

16 Unit Television 2 15, 000.00 30, 000.00

17 Unit Electric Fan 2 4, 000.00 8, 000.00

18 Pail Roofguard Paint (Baguio Green) 8 3, 500.00 28, 000.00

19 Pail Waterproofing Paint (White) 2 3, 880.00 7, 760.00



Overall Total 175, 235.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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