Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices of Lukong Integrated School-Elem
Deadline: 21 May 2026
Posting Date: 18 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141500114
Document Ref. No.: PR0001-05-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 118234.05
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF LUKONG INTEGRATED SCHOOL-ELEM
Product/Service Name : Electric Fan, industrial, ground type, Stapler, Heavy Duty (binder), Battery, dry cell, AAA, Tape, transparent, 48mm, Light Emitting Diode (LED), Linear tube, 18 watts, Tape Dispenser, table top, Cutter/Utility knife, Heavy Duty, Staple Remover, plier type, Scissors, Symmetrical/Asymmetrical, Pencil Sharpener, Marker, Permanent, Black, Marker, Whiteboard, Black, Chalk, White Enamel, Correction Tape, Data Folder, Folder with Tab, A4, Binding Ring/Comb, plastic, 32mm, Clip, backfold, 32mm, Clip, Backfold, 50mm, Fastener, Metal, Rags, Dust Pan, Detergent Powder, All Purpose, Air Freshener, Philippine National Flag, Sign Pen, Extra Fine Tip, Black, Sign Pen, Extra Fine Tip, Red, Sign Pen, Fine Tip, Black, Sign Pen, Fine Tip, Red, Hand Soap, Liquid, 500ml, Paper, Parchment, Paper, Multicopy, A4, Paper, Multicopy, Legal, Toilet, Tissue Paper, 2 ply, Eraser, Plastic/ Rubber, Sign Pen, Extra Fine Tip, Blue, Cleanser, Scouring powder, Trash bag, Large size, Trash bag, XL, Laminating Film, Expanded Envelope, Epson ink, Black, Epson ink, magenta, Epson ink, red, Epson, ink, blue, Brother ink, Black, Brother ink, Cyan, Brother ink, Magenta, Brother ink, Yellow
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 118, 234.05
Ar...
Documents
Tender Notice