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Procurement of Office Supplies for the 2Nd Quarter Tender - 140824171

The MOHON ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of Office Supplies for the 2Nd Quarter at Mohon Elementary School in the Philippines. This Tender notice was published on 07 May 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of PHP 245287.60. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140824171, while the tender notice number is PR26-04-0005 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for the 2Nd Quarter at Mohon Elementary School

Deadline: 13 May 2026

Posting Date: 07 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140824171

Document Ref. No.: PR26-04-0005

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 245287.60

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR THE 2ND QUARTER AT MOHON ELEMENTARY SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 245, 287.60
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES FOR THE 2ND QUARTER AT MOHON ELEMENTARY SCHOOL
MOHON ELEMENTARY SCHOOL
MOHON, TAGOLOAN MISAMIS ORIENTAL
gallon ALCOHOL, Ethyl, 1 gallon 8 362.45 2, 899.60
pc SIGN PEN, extra fine tip, black 60 27.11 1, 626.60
pc SIGN PEN, extra fine tip, blue 60 27.11 1, 626.60
pc SIGN PEN, extra fine tip, red 60 27.11 1, 626.60
can Air Freshener 30 126.67 3, 800.10
bottle CLEANER, toilet bowl and urinal 30 42.22 1, 266.60
pouch DETERGENT POWDER, all purpose 30 54.89 1, 646.70
can DISINFECTANT SPRAY 30 141.98 4, 259.40
can FLOORWAX, paste type, red 60 314.41 18, 864.60
unit ELECTRIC FAN, industrial, ground type 3 1, 372.28 4, 116.84
bottle GLUE, all purpose 30 63.07 1, 892.10
box STAPLE WIRE, standard 30 28.50 855.00
roll TAPE, transparent, 24mm 30 17.95 538.50
piece CORRECTION TAPE 30 19.48 584.40
pc DATER STAMP 2 432.16 864.32
pack FOLDER with tab, A4 2 385.29 770.58
pack FOLDER with tab, Legal 2 420.13 840.26
pack CARTOLINA, assorted colors 10 84.98 849.80
ream PAPER, multi...

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