Procurement of Office Supplies and Devices Tender - 140582146

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Devices of Maribojoc Integrated School (Elem)

Deadline: 06 May 2026

Posting Date: 03 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140582146

Document Ref. No.: PR0003-04-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 173233.38

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 MARIBOJOC INTEGRATED SCHOOL (ELEM)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 173, 233.38
Area of Delivery : Misamis Oriental
Description : 1 UNIT SHIVEL CHAIR 10, 047.18
2 UNIT PRINTER, 3 IN 1 WITH FEEDER 28, 000.00
1 UNIT MICROPHONE DUAL (WIRELESS) HEAVY DUTY RECHARGEBLE 5, 000.00
100 REAMS PAPER MULTIPURPOSE COPY 80GSM, A4 25, 000.00
110 REAMS PAPER MULTIPURPOSE COPY 80GSM, A4 30, 800.00
3 BOX EXPANDABLE FOLDER LONG RED 2, 400.00
30 SET INK EPSON (BLACK, CYAN, YELLOW, MAGENTA) 36, 000.00
1 PIECE SCISSORS, ORDINARY 10.66
1 UNIT WATER DISPENSER (Hot and Cold) 5, 000.00
32 CAN FLOOR WAX, paste type, red 10, 061.12
14 PIECE BROOM (Walis Tambo) 1, 773.38
8 PIECE CORRECTION TAPE 155.84
16 PIECE SCISSORS, symmetrical/asymmetrical 595.68
8 PIECE STAPLER, standard type 1, 604.48
2 PIECE TAPE DISPENSER, table top 157.04
8 BOTTLE GLUE, all-purpose 504.56
24 ROLL TAPE, transparent, 48 mm 709.44
20 ROLL TAPE, transparent, 24mm 359.00
50 REAMS PAPER, MULTIPURPOSE LEGAL 8, 065.00
50 REAMS PAPER, MULTIPURPOSE A4 6, 990.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice