Procurement Summary
Country: Philippines
Summary: Procurement of Office and School Supplies of Rapu-Rapu Central School
Deadline: 13 Jul 2026
Posting Date: 09 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144821749
Document Ref. No.: 2026-02-04
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 424867.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for PROCUREMENT OF OFFICE AND SCHOOL SUPPLIES OF RAPU-RAPU CENTRAL SCHOOL
Product/Service Name : ABACUS, BALLPEN, BATTERY DRYCELL, BROOM, COMB BINDER, PLASTIC AND WIRER, CERTIFICATE, CHART, CLEARBOOK, CORRECTION TAPE, CONSTRUCTION PAPER, CRAYONS, FASATENER, FOLDER EXPANDABLE, FLOORWAX, GLOBE, GLUE, GLUE GUN, GLUE STICK, GUNTACKER, INK, PRINTER, EPSON, LAMINATING FILM, PAPER TAPE, PENCIL, MARKINGPEN PERMANENT, PLASTIC ENVELOPE, POCKETCHART, MAP, PUSH PINS, SIGNPEN REFILL, TAPE DISPENSER, THUMBTACKS, WHITEBOARDER MARKER, WHITEBOARD MARKER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 424, 867.00
Description : TO PURCHASE OFFICE AND SCHOOL SUPPLIES
LIST OF ITEMS:
APPROVED BUDGET FOR THE CONTRACT (ABC): 424, 867.00PHP
LIST OF ITEMS:
1 ABACUS, BIG-------------------------------------------------------------------------------------------------- 1 Piece
2 BALLPEN, ORDINARY----------------------------------------------------------------------------------------- 1000 Piece
3 BATTERY DRYCELL, AA--------------------------------------------------------------------------------------- 28 Piece
4 BROOM, INDOOR ----------------------------------------------------------------------------------------- 20 Piece
5 C...
Documents
Tender Notice