Procurement of Office Equipment and Consumables Tender - 138033720

Procurement Summary

Country: Philippines

Summary: Procurement of Office Equipment and Consumables for Cabalantian Elementary School

Deadline: 23 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138033720

Document Ref. No.: CES-2026-03-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 122287.51

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE EQUIPMENT AND CONSUMABLES FOR CABALANTIAN ELEMENTARY SCHOOL
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 122, 287.51
Area of Delivery : Misamis Oriental
Description : DESCRIPTION OF ITEMS:
1 35 PIECE SIGN PEN, EXTRA FINE TIP, BLACK 1, 225.00
2 16 PIECE SIGN PEN, EXTRA FINE TIP, RED 560.00
3 38 BOX STAPLE WIRE, STANDARD 1, 083.00
4 20 ROLL TAPE, TRANSPARENT, 24MM 700.00
5 20 ROLL TAPE, TRANSPARENT, 48MM 1, 000.00
6 32 PIECE CORRECTION TAPE 1, 280.00
7 40 REAM PAPER, MULTIPURPOSE LEGAL 8, 800.00
8 150 PIECE MEDAL ORDINARY 9, 750.00
9 14 ROLL RIBBON 4, 200.00
10 116 PIECE CERTIFICATE HOLDER, A4 5, 220.00
11 24 METER CLOTH(satin) 1, 980.00
12 9 BOTTLE EPSON INK 003, BLACK 2, 925.00
13 9 BOTTLE EPSON INK 003 CYAN 2, 925.00
14 9 BOTTLE EPSON INK OO3, MAGENTA 2, 925.00
15 9 BOTTLE EPSON INK OO3, YELLOW 2, 925.00
16 13 REAM VELLUM BORAD PAPER, A4(100s) 3, 900.00
17 14 ROLL DOUBLE SIDED TAPE(1") 700.00
18 14 PACK PHOTOPAPER 1, 400.00
19 16 BOTTLE CLEANER, TOILET BOWL AND URINAL, 500ml 3, 840.00
20 18 BOTTLE HAND SOAP LIQUID, 500 ml 1, 980.00
21 40 PIECE MONOBLOCK CHAIR, WHITE 18, 000.00
22 3 PIECE ELECTRIC FAN, INDUSTRIAL, GROUND TYPE 5, 100.00 ...

Documents

 Tender Notice