Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices of Lubilan Integrated School-Es
Deadline: 01 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142201334
Document Ref. No.: PR 006-05-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 126065.03
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF LUBILAN INTEGRATED SCHOOL-ES
Product/Service Name : Insecticide, PAPER, CARTOLINA, TWINE, STAPLE WIRE, TAPE, ELECTIC FAN, ENVELOPE, STAPLER, CORRECTION TAPE, FOLDER, FLOOR WAX, DISINFECTANT SPRAY, CLEANER, HAND SANITIZER, SIGN PEN, HAND SOAP, INK, EPSON PIGMENT, LAMINATING FILM, PHOTOPAPER, PARCHMENT, ENVELOPE EXPANDED
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 126, 065.03
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF LUBILAN INTEGRATED SCHOOL, NAAWAN, MISAMIS ORIENTAL
FUND SOURCE: REGULAR MOOE FUND 2026
Please contact directly to the person with the following details:
Name: Rhomnic M. Turno
Email add.: [email protected]
Contact No. 09367883042
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice