Procurement Summary
Country: Philippines
Summary: Procurement and Delivery of Materials and Supplies for Mooe
Deadline: 20 Nov 2025
Posting Date: 14 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130126821
Document Ref. No.: 2025-11-022
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 457000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT AND DELIVERY OF MATERIALS AND SUPPLIES FOR MOOE
Product/Service Name : PAPER, TOILET TISSUE PAPER, TAPE, CLEANER, DETERGENT POWDER, LIQUID HAND SOAP, FLOOR WAX, CORRECTION TAPE, FASTENER, DATING AND STAMPING MACHINE, Multi Function PRINTER, INK, TARPAULINE, PHOTO PAPER, GASOLINE, 2T, NYLON, PLASTIC RING BINDER, FOLDER LONG, FOLDER A4, REFILLABALE INK WHITEBOARD MARKER, NK PERMANENT MARKER, REFILL INK PERMANENT MARKER, GLUE, FLASH DRIVE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 457, 000.00
Area of Delivery : Bukidnon
Description : Please download the attached Request for Quotation Please quote your lowest price inclusive of VAT on the item/s listed below. Subject to the terms and conditions of this RFQ and submit your quotation duly signed by your representative not later than November 17, 2025 at bids and Awards Committee for goods, at Manolo Fortich Central Elementary School, Tankulan, Manolo Fortich Bukidnon. For more information, please call the BAC for Goods at cellphone no.09362570066 or browse Philgeps website.
Upon receipt of at least three (3) quotation on or before the submission deadline, the BAC shall open the quotation.
Sealed quotation and other requirements stated below shall be submitted to the Bids and awards Committ...
Documents
Tender Notice