Procurement Summary
Country: Philippines
Summary: Procurement of Office Suppies & Equipment for Naawan Central School
Deadline: 26 May 2026
Posting Date: 23 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141916096
Document Ref. No.: 006-05-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 338922.78
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Suppies & Equipment for Naawan Central School
Product/Service Name : ALCOHOL, Sign Pen, Broom, Cleaner, Wastebasket, Floor wax, Clip, Correction tape, Fastener, Folder, Marker, Paper Clip, Pencil Sharpener, Puncher, Scissors, TAPE DISPENSER, Cartolina, Toilet Tissue Paper, Hand Sanitizer, Insecticide, Staple wire, Tape Masking, Tape Packaging, Tape Transparent, Glue, Ink, Lamination film, Plastic Ring Binder, Data file box, Dust Pan, Paper Fastener, Photopaper, Sticker Paper, Worx, Folder Expanded, Dust Bin, Paint, Calculator, Stapler, Ring/Comb Binding Machine, PVC Binder Cover, Laminating Machine, Printer, Document Scanner, External Hard Drive, Flash drive, Portable Table, Music Pitch Pipe
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 338, 922.78
Area of Delivery : Misamis Oriental
Description : Procurement of Office Supplies & Equipment for Naawan Central School
Fund Source: Regular MOOE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice