Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices of Solana Elementary School
Deadline: 13 Jul 2026
Posting Date: 06 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144622066
Document Ref. No.: PR0001-07-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99817.57
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF SOLANA ELEMENTARY SCHOOL
Product/Service Name : CLEANER, DETERGENT, FLOORWAX, FLAG, HARD DRIVE, ENVELOPE, ENEVELOPE, NOTEPAD, PAPER, PRINTER, FRAME, TELEVISION, FASTENER, PARACETAMOL, FOLDER, INK, FILM, DISHWASHING, PAINT, MAT, GLUE STICK, GLUE GUN, CALCULATOR
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 99, 817.57
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF SUPPLIES AND DEVICES OF SOLANA ELEMENTARY SCHOOL
JASAAN, MISAMIS ORIENTAL
FUND SOURCE: REGULAR MOOE FUND 2026
PLEASE CONTACT DIRECTLY THE FOLLOWING PERSONNEL LISTED BELOW FOR MORE INFORMATION:
ANDRIAN F. TECSON 09267727661
MARY ANN C. JALAPAN 09562819003
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice