Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices of Lubilan Integrated School-Jhs
Deadline: 22 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143516608
Document Ref. No.: PR 005-06-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 80574.42
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF LUBILAN INTEGRATED SCHOOL-JHS
Product/Service Name : ALCOHOL, PAPER, RECORD BOOK, TOILET TISSUE PAPER, STAPLE WIRE, TAPE, GLUE, ELECTRICFAN, TAPE DISPENSER, STAPLER, CORRECTION TAPE, CLIP BACKFOLD, DUST PAN, FLOOR WAX, DISINFECTANT SPRAY, DETERGENT POWDER, CLEANER TOILET BOWL, SIGN PEN, HAND SOAP LIQUID, EPSON INK, PHOTOPAPER, WHITEBOARD INK, MARKER, CALCULATOR
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 80, 574.42
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