Cross Icon
Cross Icon

Procurement and Delivery of Office Equipment Tender - 145293661

The AMPIANGA ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement and Delivery of Office Equipment Supplies and Consumables of Ampianga Elementary School, Sugbongcogon, Misamis Oriental in the Philippines. This Tender notice was published on 16 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 179377.08. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145293661, while the tender notice number is PR#2026-07-004 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Office Equipment Supplies and Consumables of Ampianga Elementary School, Sugbongcogon, Misamis Oriental

Deadline: 20 Jul 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145293661

Document Ref. No.: PR#2026-07-004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 179377.08

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for PROCUREMENT AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES OF AMPIANGA ELEMENTARY SCHOOL, SUGBONGCOGON, MISAMIS ORIENTAL
Product/Service Name : SIGN PEN, CLEANER, DETERGENT BAR, DETERGENT POWDER, FLOOR WAX, MOP BUCKET, PHILIPPINE NATIONAL FLAG, EXTERNAL HARD DRIVE, LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 WATTS, GLUE, TAPE, BINDING RING/COMB, CLIP, CORRECTION TAPE, ENVELOPE, FASTENER, PENCIL, TAPE DISPENSER, PAPER, TOILET TISSUE PAPER, VELLUM PAPER, PHOTO PAPER, EPSON INK, PRINTER, SMART TELEVESION, LAPTOP, OUTDOOR BLUETOOTH SPEAKER, BADMINTON RACKET, VOLLEYBALL NET
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 179, 377.08
Area of Delivery : Misamis Oriental
Description : 1 20 Piece SIGN PEN, Extra Fine Tip, Black SN26-062 27.11 ₱542.20
2 16 Bottle CLEANER, Toilet Bowl and Urinal SN26-063 42.22 ₱675.52
3 45 Piece DETERGENT BAR SN26-064 9.48 ₱426.60
4 45 Pouch DETERGENT POWDER, all purpose SN26-065 54.89 ₱2, 470.05
5 18 Can FLOOR WAX, paste type, red SN26-066 314.41 ₱5, 659.38
6 3 Unit MOP BUCKET SEPN26-004 2, 322.32 ₱6, 966.96
7 2 Piece PHILIPPINE NATIONAL FLAG SN26-067 289.11 ₱578.22
8 1 Unit EXTERNAL HARD DRIVE SEPN26-005 3, 060.18 ₱3, 060.18
9 8 Piece LIGHT-EMITTING DIODE(LED) LINEAR TUBE, 18 watts...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Request Demo
GiZ Tenders India

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?