Procurement Summary
Country: Philippines
Summary: Office Supplies Expenses - 2Nd Quarter
Deadline: 10 Jul 2026
Posting Date: 03 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144496164
Document Ref. No.: 2026-JHS-160227
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 244938.97
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for OFFICE SUPPLIES EXPENSES - 2nd Quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 244, 938.97
Area of Delivery : Misamis Oriental
Description : Please quote for the article(s)listed hereunder, with their corresponding specifications. Deposit your quotation in an envelope, then seal it securely and send it to the Secondary School Head, INDAHAG NATIONAL HIGH SCHOOL.
PAPER, MULTICOPY A4
PAPER, MULTICOPY LEGAL
SIGN PEN, Extra medium Tip, Black
SIGN PEN, Extra medium Tip, Red
TAPE, masking, 24mm
TAPE, transparent, 24mm
CORRECTION TAPE
SCISSORS, symmetrical/asymmetrical
ALCOHOL, Ethyl, 500ml
BROOM, WALIS, tambo
TISSUE, interfolded, paper towel
BATTERY, dry cell, size AA
BATTERY, dry cell, size AAA
CLEANER, Toilet Bowl and Urinal, 1000ML
CLEANSER, Scouring Powder
DETERGENT BAR, 140g
DETERGENT POWDER, all purpose 3pouch=1kg
FLOOR WAX, paste type, red, 450g
LIGHT-EMITTING DIODE (LED) LIGHT BULB, 7 watts
LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 watts
TAPE, electrical
FOLDER, pressboard
FLASH DRIVE, 64GB CAPACITY
STENO NOTEBOOK
RECORD BOOK, 300pages
RECORD BOOK, 500pages
70% ISOPROPHYL Alcohol
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice