Procurement Summary
Country: Philippines
Summary: Procurement Foor Office Supplies and Equipment
Deadline: 29 May 2026
Posting Date: 25 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141969037
Document Ref. No.: 2026050024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 178431.37
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT FOOR OFFICE SUPPLIES AND EQUIPMENT
Product/Service Name : Dipper,, PAIL Bucket, PAIL BUCKET with cover, CUTTER,, DATA FILE BOX, ENVELOPE, DOCUMENTARY,, ENVELOPE, EXPANDING, FASTENER, FOLDER, MARKER, PAPER CLIP, PUNCHER, STAPLER, ALCOHOL, BROOM, CLEANER, DETERGENT POWDER, DUST PAN, FLOOR WAX, TRASHBAG, PHILIPPINE NATIONAL FLAG, TOILET TISSUE PAPER,, BALLPEN, FLOOR SCRUB, GLUE STICK, MOP, Muriatic Acid, RAGS, SIGN PEN, TAPE
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 178, 431.37
Area of Delivery : Misamis Oriental
Description : ALL ITEMS MUST BE QUALITY AND FREE DELIVERY TO THE SCHOOL.
SPECIFIC SPECS MUST BE FOLLOWED.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice