Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices of Lubilan Integrated School-Jhs
Deadline: 04 Mar 2026
Posting Date: 28 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136806729
Document Ref. No.: PR 003-02-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 112949.11
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF LUBILAN INTEGRATED SCHOOL-JHS
Product/Service Name : ALCOHOL, PAPER, ENVELOPE, SCISSORS, MARKER, CORRECTION TAPE, DUST PAN, FLOOR WAX, DISINFECTANT, DETERGENT, CLEANER, SIGN PEN, HAND SOAP, EPSON, PRINTER, LAMINATING FILM, DRY SEAL, PHOTOPAPER, CERTIFICATE, BOARD PAPER, PLASTIC ENVELOPE, EXPANDED FOLDER, EXPANDED ENVELOPE, BOND PAPER, CARD ENVELOPE, DUCT TAPE, WHITE BOARD, WHITEBOARD, SCIENTIFIC CALCULATOR, DOUBLE SIDED, RIBBON SATIN, ETHNIC TRTIMMING GARLAND, STICK GLUE, STICK GLUE GUN, FRAME, MEDALS
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 112, 949.11
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF LUBILAN INTEGRATED SCHOOL-ES
LUBILAN, NAAWAN, MISAMIS ORIENTAL
FUND SOURCE: REGULAR MOOE UND 2026
Please contact directly to the person below:
RHOMNIC M. TURNO
09367883042
[email protected]
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice