Procurement Summary
Country: Philippines
Summary: Procurement Delivery of School and Office Supply and other Materials for Second Quarter 2026
Deadline: 01 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142204466
Document Ref. No.: 05-002-2026 ELEM
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 281660.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT DELIVERY OF SCHOOL AND OFFICE SUPPLY AND OTHER MATERIALS FOR SECOND QUARTER 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 281, 660.00
Area of Delivery : Bukidnon
Description : FAILURE TO SUBMIT THE ORIGINAL REQUEST FOR PRICE QUOTATION WITH IN 2 DAYS AFTER CLOSSING, WE CANNOT ACCEPT EITHER. THANK YOU
LOT. A - Common office supplies not available in PS-DBM
1 reams PAPER, MULTICOPY, A4, 80 gsm 10 300.00 3, 000.00
2 ream PAPER, Multi-Purpose, A4, 70 gsm 150 250.00 37, 500.00
3 can FLOORWAX, Red, PASTE TYPE 2KG. 25 800.00 20, 000.00
LOT B. Printing Supplies
4 bottle EPSON INK, 003 BLACK 69 340.00 23, 460.00
5 bottle EPSON INK, 003 CYAN 23 340.00 7, 820.00
6 bottle EPSON INK, 003 MAGENTA 23 340.00 7, 820.00
7 bottle EPSON INK, 003 YELLOW 23 340.00 7, 820.00
8 bottle Brother Ink Black 8 500.00 4, 000.00
9 bottle Brother ink -Cyan 4 500.00 2, 000.00
10 bottle Brother ink Magenta 4 500.00 2, 000.00
12 bottle Brother ink Yellow 4 500.00 2, 000.00
LOT C. SCHOOL MINOR REPAIRS AND MAINTENANCE
13 set Door Jamb 5 7, 000.00 35, 000.00
14 piece Door Knob 52 300.00 15, 600.00
15 set Door, Panel, Wood 1 10, 000.00 10, 000.00
16 piece Cement Premium, 40 kg. 20 250.00 5, 000.00
17 pi...
Documents
Tender Notice