Procurement of Office Supplies and Devices Tender - 139855441

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Devices for Natumolan Elementary School

Deadline: 24 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139855441

Document Ref. No.: PR-2026-04-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 316859.64

Purchaser's Detail

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Tender 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 Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 316, 859.64
Area of Delivery : Misamis Oriental
Description : 20 PCS. SIGN PEN, MEDIUM TIP, BLACK 1, 272.40
5 PACK BATTERY, DRY CELL, SIZE AA 104.00
5 PACK BATTERY, DRY CELL, SIZE AAA 93.05
1 CAN AIR FRESHENER 126.67
2 BOT. CLEANER, TOILET BOWL AND URINAL 168.88
5 PCS. DETERGENT BAR 47.40
2 POUCH DETERGENT POWDER, ALL PURPOSE 109.78
17 CAN FLOORWAX, PASTE TYPE, RED 5, 344.97
20 BOT. GLUE, ALL PURPOSE 1, 261.40
5 BOX STAPLE WIRE, STANDARD 142.50
20 ROLL TAPE, TRANSPARENT, 24MM 359.00
20 ROLL TAPE, TRANSPARENT, 48MM 591.20
5 BOX CLIP, BACKFOLD, 25MM 99.55
5 BOX CLIP, BACKFOLD, 32MM 146.75
20 PCS. CORRECTION TAPE 389.60
1 BOX ENVELOPE, EXPANDING, KRAFT 975.37
20 PAIR SCISSORS, SYMMETRICAL, ASSYMETRICAL 744.60
20 PCS. STAPLER, STANDARD TYPE 4, 011.20
2 PCS. TAPE DISPENSER, TABLE TOP 157.04
60 REAM PAPER, MULTIPURPOSE, A4 8, 388.00
60 REAM PAPER, MULTIPURPOSE, LEGAL 9, 678.00
119 REAM PAPER, MULTIPURPOSE COPY, 80 GSM, A4 29, 750.00
1 PACK SPECIAL PAPER, GLOSSY 123.78
1 PCS. PUNCHER, HEAVY DUTY 714.50
32 PACK CERTIFICATE PAPER 960.00
20 ...

Documents

 Tender Notice