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The MIBANTANG ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of Office and School Supplies in the Philippines. This Tender notice was published on 20 Feb 2026 and is scheduled to close on 24 Feb 2026, with an estimated Tender value of PHP 276065.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136221070, while the tender notice number is 2026-02-0001 E/S and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Office and School Supplies
Deadline: 24 Feb 2026
Posting Date: 20 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136221070
Document Ref. No.: 2026-02-0001 E/S
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 276065.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE AND SCHOOL SUPPLIES
Product/Service Name : Alchohol, Ethyl 1 Gallon, PAPER, MULTICOPY, A4, 80 gsm, PAPER, Multi-Purpose, A4, 70 gsm, PAPER, multi-purpose, legal, 70gsm, TAPE, masking, 24mm, TAPE, MASKING, 48mm, BROOM, soft, tambo, BROOM, stick, ting-ting, CLEANER, toilet and urinal, DETERGENT BAR, 140g, DETERGENT POWDER, all-purpose, 1kg, FLOOR WAX, paste type, red, CLIP, backfold, 50mm, CORRECTION TAPE, 8m, FASTENER, metal, non-sharp edges, FOLDER, with tab, A4, FOLDER, with tab, legal, PUNCHER, paper, heavy duty, STAPLER, standard type, STAPLER, heavy duty, binder type, INK CART, EPSON C13T664100 (T6641), Black, INK CART, EPSON C13T664200 (T6642), Cyan, INK CART, EPSON C13T664300 (T6643), Magenta, SIGN PEN, black, SIGN PEN, red, CLOTH FOR GRAD (RED), CLOTH FOR GRAD (WHITE), CLOTH FOR GRAD(LIGHT GREEN), CLOTH FOR GRAD (YELLOW), MEDALS FOR GRAD (gold, silver, bronze), RIBBONS FOR GRAD 5cm, PLASTIC FLOWERS FOR GRAD, volleyball ball, volleyball net, EPSON INK OO3 (BLACK), EPSON INK OO3 (YELLOW), EPSON INK OO3 (MAGENTA), EPSON INK OO3 (CYAN), muriatic 1L, ballpen black, L120 Printer (print only), Badminton net
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 276, 065.00
Area of Delivery : Bukidnon
Description : PROCUREMENT OF OFFICE AN...
Documents
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