Procurement Summary
Country: Philippines
Summary: Office Supplies of Cayontor Primary School
Deadline: 19 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137560976
Document Ref. No.: 2026-03-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 50925.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES OF CAYONTOR PRIMARY SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 50, 925.00
Area of Delivery : Lanao Del Norte
Description : With the approved budget of 50, 925.00, the Cayontor Primary School would like to purchase office supplies such as, .Paper, multipurpose A4
Construction Paper
Laminating Film, A4, 80 microns
Folder, A4 100s
Stapler, standard, heavy duty
Swivel stapler
Binder clip, 19mm
Puncher, 2 holes, heavy duty
White glue
Stryfoam board, 3/4
Sign pen, black 0.5mm
Duct tape, 48mm x 20mm
Scotch tape, 1"x25m
Vellum, A4 100s
Photopaper, A4 180 GSM
INK, EPSON 003, BLACK
INK, EPSON 003, MAGENTA
INK, EPSON 003, CYAN
INK, EPSON 003, YELLOW
INK, EPSON 664, BLACK
INK, EPSON 664, MAGENTA
INK, EPSON 664, CYAN
INK, EPSON 664, YELLOW
Trade Agreement : Others
Documents
Tender Notice