Procurement Summary
Country: Philippines
Summary: Procurement of Classroom Materials for the Second Quarter
Deadline: 12 May 2026
Posting Date: 09 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140975528
Document Ref. No.: RFQ-2026-02-ES
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 81000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF CLASSROOM MATERIALS FOR THE SECOND QUARTER
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 81, 000.00
Area of Delivery : Bukidnon
Description : 3 roll ACETATE 1, 500.00
15 pad NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 37.06
10 pad NOTE PAD, stick on, 3" x 3" 54.08
100 reams PAPER, MULTICOPY, A4, 80 gsm 250.55
100 reams PAPER, Multi-Purpose, A4, 70 gsm 200.00
10 book RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 156.00
50 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 105.75
50 pack TISSUE, interfolded paper towel 45.45
3 pack BATTERY, dry Cell, size AA 35.00
3 pack BATTERY, dry Cell, size AAA 48.00
7 jar GLUE, all purpose 145.00
5 roll TAPE, electrical 28.00
10 roll TAPE, packaging, 48mm 33.50
10 bottle CLEANER, toilet and urinal 41.60
10 can CLEANSER, scouring powder 47.50
10 piece DETERGENT BAR, 140g 13.75
10 pack DETERGENT POWDER, all-purpose, 1kg 54.08
10 can DISINFECTANT SPRAY, aerosol type 295.00
10 piece DUST PAN, non-rigid plastic 49.80
10 bottle LIQUID HAND SOAP, 500mL 102.96
10 can FLOOR WAX, paste type, red 309.76
10 bundle RAGS, all cotton 53.82
10 pack SCOURING PAD 112.32
10 piece FLASH DRIVE, 16 GB 300.00 br...
Documents
Tender Notice