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MALAGANA ELEMENTARY SCHOOL has floated a tender for Procurement of Office Supplies and Devices of Malagana Elementary School. The project location is Philippines and the tender is closing on 12 Jun 2025. The tender notice number is PR001-06-2025, while the TOT Ref Number is 120543675. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Devices of Malagana Elementary School
Deadline : 12 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120543675
Document Ref. No. : PR001-06-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 222636.15
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF MALAGANA ELEMENTARY SCHOOL
Product/Service Name : CARTOLINA, INSECTICIDE, BATTERY, AIR FRESHENER, BROOM, PAPER, TISSUE, GLUE, TAPE, CLEANER, DETERGENT POWDER, DISINFECTANT SPRAY, FLOOR WAx, HAND SOAP, SIGN PEN, PHILIPPINE NATIONAL FLAG, CALCULATOR, DATA FILE BOx, DATA FOLDER, ENVELOPE, DOUBLE SIDED TAPE, PHOTO PAPER, PRINTER INK, GLUE STICK, CERTIFICATE HOLDER, OFFICE CHAIR, VELLUM BOARD PAPER, BALLPEN, OFFICE TABLE, CONSTRUCTION PAPER, FLOOR RUG, ANTI-BACTERIAL SOAP, PLASTIC ENVELOPE, TOILET BOWL BRUSH, WATER DISPENSER, FEATHER DUSTER, CHLORINE GRANULES, CATALOGUE ENVELOPE, FOLDABLE LADDER, VOLLEYBALL BALL, BASKETBALL BALL, CHESSBOARD, SPIKE SHOES, WHEEL BARROW, RAKE, PICK MATTOCK, SHOVEL, HAMMER, CROSS CUT SAW, SCALE TAPE, SHUTTLE COCK, BADMINTON NET, SEPAK TAKRAW NET, DSLR CAMERA, METHYL SALICYTATE, CAMPHOR+MENTHOL OIL, PARACETAMOL, POVIDONE IODINE, MEFENAMIC ACID, CETERIZINE, GAUZE BANDAGE, SURGICAL ADHESIVE TAPE, WATERPROOF PLASTER, DICYCLOVERINE HCL, LOPERAMIDE, CARBOCEISTINE, COTTON BALL, FIRST AID CABINET, SANITARY NAPKIN
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 222, 636.15
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF MALAGANA ELEMENTARY SCHOOL
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