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Procurement of Office and School Supplies Tender - 141570347

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 19 May 2026 and is scheduled to close on 22 May 2026, with an estimated Tender value of PHP 182325.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141570347, while the tender notice number is 2026-05-0002 JHS and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office and School Supplies

Deadline: 22 May 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141570347

Document Ref. No.: 2026-05-0002 JHS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 182325.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE AND SCHOOL SUPPLIES
Product/Service Name : PAPER, MULTICOPY, A4, 80 gsm, PAPER, Multi-Purpose, A4, 70 gsm, PAPER, multi-purpose, legal, 70gsm, RECORD BOOK, 300 PAGES, size: 214mm x 278mm min, TOILET TISSUE PAPER, 2-ply, 100% recycled, TAPE, masking, 24mm, BROOM, soft, tambo, DETERGENT BAR, 140g, DETERGENT POWDER, all-purpose, 1kg, FASTENER, metal, non-sharp edges, FOLDER, with tab, A4, MARKER, fluorescent, INK CART, EPSON C13T664100 (T6641), Black, INK CART, EPSON C13T664200 (T6642), Cyan, INK CART, EPSON C13T664300 (T6643), Magenta, INK CART, EPSON C13T664400 (T6644), Yellow, SIGN PEN, black, LATEX PAINT gal white, ENAMEL PAINT gal white, FLAT WALL ENAMEL gal, IVORY ENAMEL gal, PAINT BRUSH, KRAFT FOLDER A4, KRAFT FOLDER LONG, PENTIL PEN (BROAD) black, DUCT TAPE 36mm RED, TRASH BIN (BIG) 13L w/ cov, EPSON INK OO3 (BLACK), EPSON INK OO3 (YELLOW), EPSON INK OO3 (MAGENTA), EPSON INK OO3 (CYAN), DUST PAN, metal, pintel pen ink, spin mop
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 182, 325.00
Area of Delivery : Bukidnon
Description : PROCUREMENT OF OFFICE AND SCHOOL SUPPLIES
Trade Agreement : Implementing Rules and Regulations

Documents

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