Procurement Summary
Country: Philippines
Summary: Procurement of Materials for School Supplies
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137571617
Document Ref. No.: 2026-03-10-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 101155.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF MATERIALS FOR SCHOOL SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 101, 155.00
Area of Delivery : Isabela
Description : UNIT QUANTITY DESCRIPTION
REAM 100 BOND PAPER, A4
PACK 2 FOLDER, A4
PACK 1 FOLDER, SHORT
UNIT 1 PRINTER 3 IN 1
PACK 12 PHOTO PAPER, GLOSSY
BOX 2 MARKER, WHITEBORD
PIECE 60 EXPANDED ENVELOP
REAM 14 PVC COVER, A4
UNIT 1 RING BINDING MACHINE
UNIT 1 LAMINATING MACHINE
PIECE 6 WIRELESS HDMI
BOX 2 SIGN PEN .5
REAM 3 PAPER, MULTI PURPOSE, BOARD, SHORT
REAM 3 PAPER, MULTI PURPOSE, BOARD A4
REAM 3 PAPER, PARCHMENT, A4
PIECE 12 TAPE, DOUBLE SIDED ADHESIVE
PIECE 5 GLUE, 240G
PACK 5 CRAYONS, 16 COLORS
PIECE 50 PLASTIC ENVELOP, LONG
PIECE 1 STEEL CABINET, 2 LAYERS
PIECE 3 OFFICE CHAIR
PIECE 5 STORAGE BOX, BIG
PIECE 7 SOFT BROOM
PIECE 6 FLOOR BRUSH
PIECE 7 BRUSH, CONTAINER
CAN 7 FLOOR WAX
PIECE 14 DOORMAT
PIECE 15 PAIL, SMALL
PIECE 6 WATER CONTAINER, DISPENSER
YARDS 10 TABLE PLASTIC COVER
DOZEN 7 PAPER, TISSUE, ROLL
PIECE 15 DIPPER
BAR 20 DETERGENT BAR SOAP
BOTTLE 15 BLEACH, 1L
BOTTLE 15 CLEANER, TOILET
PACK 10 BATTERY, AA
BOTTLE 15 LIQUID HAND SOAP
Trade Agreement : Implementing Rules and Regulatio...
Documents
Tender Notice