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Procurement of Common School and Office Supplies Tender - 137804702

The KITAOTAO NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Common School and Office Supplies for the First Quarter of 2026 in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of PHP 68997.80. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137804702, while the tender notice number is KNHA MAIN(SHS) 2026-03-001(A) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Common School and Office Supplies for the First Quarter of 2026

Deadline: 17 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137804702

Document Ref. No.: KNHA MAIN(SHS) 2026-03-001(A)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 68997.80

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Common School and Office Supplies for the first quarter of 2026
Product/Service Name : CERTIFICATE HOLDER (A4 SIZE), LEI, PHOTOPAPER, PINS/THUMBTACS, Roll Ribonette (Red) 1 inch, Roll Ribonette (Orange) 1 inch, RIBBONS GRADUTES, RIBBONS GUEST, RIBBONS PARENTS, INK, BROTHER, BLACK, INK, BROTHER, YELLOW, INK, BROTHER, MAGENTA, INK, BROTHER, CYAN, FOLDER W/ TAB, A4, FASTENER, METAL, NON-SHARP EDGES, STAPLER STANDARD TYPE, CONSTRUCTION PAPER, PAPER, MULTICOPY, A4, 80 gsm, Floorwax, 90 gams, red, 12pcs per pack, Specialty Paper(Cream)/Vellum Board(Short), 10pcs/p, HEAVY DUTY SOLAR LIGHTS, 50000 WATTS W/ SOLAR PANE, STAPLE WIRE, STANDARD, 26/6, Ink, Epson, Black (.003), Ink, Epson, Cyan (.003), Ink, Epson, Magenta (.003), Ink, Epson, Yellow (.003), Ballpoint, pen black, faber black, Notebook, 80 pages, Stapler w/ remover (Big) no. 35, Staple wire no. 35, Correction Tape, 8m, External Hard Drive, 1 TB, Data File Box, Folder, Brown w/ Tab, A4 (50's), Marker, Permanent, red, Bullet type, Manila Paper, (5 pcs/pack), Envelope, Expanding, Kraft, Legal
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 68, 997.80
Area of Delivery : Bukidnon
Description : Please refer to the attached RFQ for more details.
Trade Agreement : Implementing Rules and Regulations

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