Procurement Summary
Country: Philippines
Summary: Procurement of Office Equipment Supplies and Consumables
Deadline: 15 Jun 2026
Posting Date: 14 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143282489
Document Ref. No.: PR NO.2026-06-005
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 259383.65
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Equipment Supplies and Consumables
Product/Service Name : Alcohol, Sign Pen, Battery, Air Freshener, Detergent, Detergent Powder, Disinfectant Spray, Hand soap, Floor wax, Rags, Electric Fan, Acetate, Tape, Clip, Correction Tape, Data file Box, Paper clip, Pencil, Toilet Tissue Paper, Printer, Air conditioner, Steel Glass, Grass Cutter, Paint, Paint Brush, Roller Brush, Paint Thinner
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 60 Day/s
Budget for the Contract : PHP 259, 383.65
Area of Delivery : Misamis Oriental
Description : Procurement of Office Equipment Supplies and Consumables
Binuangan National High School
Poblacion, Binuangan Misamis Oriental
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice