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The KINAPAT ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Pocopoco Es - 1St Quarter Shopping in the Philippines. This Tender notice was published on 17 Feb 2026 and is scheduled to close on 24 Feb 2026, with an estimated Tender value of PHP 150000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135968368, while the tender notice number is PES 02-001 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Pocopoco Es - 1St Quarter Shopping
Deadline: 24 Feb 2026
Posting Date: 17 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135968368
Document Ref. No.: PES 02-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Pocopoco ES - 1st quarter shopping
Product/Service Name : Cartolina Assorted, Paper, Multicopy, legal, 80gsm, Paper, Parchment, Record Book, glue, Staple wire, heavy duty, Staple Wire Standard, Tape electrical, Tape transparent, Twine plastic, Electric Fan, Light Bulb, Air Freshener, Broom, cleaner, detergent powder, Disinfectant spray, Flash drive, Clip backfold, Correction tape, Data file box, Envelop expanding, Fastener, metal, Folder with tab, Marker, permanent, Paper clip,, Stapler, Microphone, Speakers, Photo paper, Tarpauline, Medals, Worx, Ribbons, Certificate Holder, Push Pins, Souviner, Laminating film, Thumb tacks, Ink Cart Epsoon 003, Gina Earth, Plates, Spoon, Soup bowl, Kitchen Knife, Chopping board, Wire Duplex, Faucet, Teflon tape, Ink Cart, Epson 664, Rice cooker, Frying Pan, Stock pot, Water Galloon, Basin, Dipper, Toilet brush, Doormat, Hose, Clam, Tie Wire, Sundang, Ring Filer, Vellum, Duct tape, Metal spring filer, Door set, Padlock, Saw, CCTV, Garbage bin, Water dispenser, Drinking glass
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Bukidnon
Description : 1sr quarter shopping
Trade Agreement : Others
Documents
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