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Procurement of Common School &Office Supplies Tender - 137801454

The KITAOTAO NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Common School &Office Supplies (Shs) First Quarter 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 239342.84. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137801454, while the tender notice number is LOT A- 2026-03-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Common School &Office Supplies (Shs) First Quarter 2026

Deadline: 17 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137801454

Document Ref. No.: LOT A- 2026-03-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 239342.84

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF COMMON SCHOOL &OFFICE SUPPLIES (SHS) FIRST QUARTER 2026
Product/Service Name : ALCOHOL, Ethyl, 68%-72%, PAPER, MULTICOPY, A4, PAPER, MULTICOPY, Legal, RECORD BOOK, 300 PAGES, RECORD BOOK, 500 PAGES, TOILET TISSUE PAPER, BATTERY, dry Cell, STAPLE WIRE, TAPE, masking, TAPE, MASKING, TAPE, packaging, TAPE, transparent, ELECTRIC FAN, AIR FRESHENER, BROOM, CLEANER, DETERGENT POWDER, DUST PAN, LIQUID HAND SOAP, FLOOR WAX, TRASHBAG, GPP specs, black, FLASH DRIVE, CLIP, backfold, CORRECTION TAPE, DATA FILE BOX, FASTENER, metal, FOLDER, with tab, MARKER, whiteboard, MARKER, permanent, SIGN PEN, Certificate Holder, Duct Tape, Bleach, Photopaper, Epson Ink, 003, Epson Ink, .003, Stapler with remover, Velum Board, PVC Cover, Photo Paper, Heavy Duty Long Arm Stapler, Heavy Duty Long Arm Staple Wire, Specialty Paper, Satin Ribbon (2inch, 50 yards), Labelled Waste Segragation Bin (Blue), Labelled Waste Segragation Bin (Black), GO BAG, Compact Desk Calculator, Stick Glue
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 239, 342.84
Area of Delivery : Bukidnon
Description : AS PER STATED IN THE ATTACHED REFERENCE
Trade Agreement : Implementing Rules and Regulations

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