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Procurement of Office Supplies Tender in Philippines - 141911543

The SAN LUIS ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 23 May 2026 and is scheduled to close on 29 May 2026, with an estimated Tender value of PHP 72096.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141911543, while the tender notice number is Rfq- 2026-05-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 29 May 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141911543

Document Ref. No.: Rfq- 2026-05-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 72096.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Product/Service Name : PAPER, MULTICOPY, A4, 80 gsm PAPER, MULTICOPY, PAPER, MULTICOPY, LEGAL, 80 gsm, TOILET TISSUE PAPER, 2-ply, 100% recycled, TISSUE, INTERFOLDED PAPER TOWEL, GLUE, ALL PURPOSE, BROOM, SOFT, TAMBO, CLEANER, TOILET AND URINAL, CLEANER, SCOURING POWDER, DETERGENT BAR, 140g, DETERGENT POWDER, ALL- PURPOSE, 1kg, INK CART, EPSON C13T664100 (T6641) BLACK, INK CART, EPSON C13T664200 (T6642) CYAN, INK CART, EPSON C13T664300 (T6643) MAGENTA, INK CART, EPSON C13T664400 (T6644) YELLOW, FIRE EXTINGUISHER, dry chemical
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 72, 096.00
Area of Delivery : Bukidnon
Description : PROCUREMNET OF SECOND QUARTER SUPPLIES FOR SY 2026
Trade Agreement : Implementing Rules and Regulations

Documents

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