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The NATUMOLAN ELEMENTARY SCHOOL - TAGOLOAN, MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Procurement of Office Supplies and Devices for Natumolan Elementary School in the Philippines. This Tender notice was published on 18 Feb 2026 and is scheduled to close on 23 Feb 2026, with an estimated Tender value of PHP 77530.02. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136042918, while the tender notice number is PR-2026-01-001 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices for Natumolan Elementary School
Deadline: 23 Feb 2026
Posting Date: 18 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136042918
Document Ref. No.: PR-2026-01-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 77530.02
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for procurement of office supplies and devices for Natumolan Elementary School
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 77, 530.02
Area of Delivery : Misamis Oriental
Description : 1 5 BOT. ALCOHOL, ETHYL, 500 ML 278.10
2 5 PACK BATTERY, DRY CELL, SIZE AA 104.00
3 5 PACK BATTERY, DRY CELL, SIZE AAA 93.05
4 1 CAN AIR FRESHENER 126.67
5 2 BOT. CLEANER TOILET BOWL AND URINAL 84.44
6 5 PC. DETERGENT BAR 47.40
7 2 POUCH DETERGENT POWDER, ALL PURPOSE 109.78
8 1 ROLL TRASHBAG, XL SIZE 92.58
9 1 UNIT ELECTRIC FAN, INDUSTRIAL, GROUND TYPE 1, 372.28
10 1 BOX ENVELOPE, MAILING 467.42
11 2 BOX FASTENER, METAL, NON SHARP EDGES 192.12
12 1 PACK FOLDER WITH TAB, A4 385.29
13 1 PACK FOLDER WITH TAB, LEGAL 420.13
14 40 REAM PAPER, MULTI PURPOSE, A4 5, 592.00
15 40 REAM PAPER MULTI PURPOSE, LEGAL 6, 452.00
16 1 PACK TOILER TISSUE PAPER, 2 PLY 100.88
17 1 UNIT BIOMETRICS 5, 500.00
18 131 REAM PAPER, MULTI PURPOSE COPY, 80 GSM, LEGAL 36, 680.00
19 1 PC. GLUE JAR 51.88
20 25 PACK PHOTOPAPER 1, 625.00
21 32 PACK CERTIFICATE PAPER 960.00
22 175 PC. CERTIFICATE HOLDER (Q4) 11, 375.00
23 2 REAM VELLUM, 120 GSM 420.00
24 200 PC. ORDINARY MEDAL 5, 000.00
Trade Agreemen...
Documents
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