Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Equipment of Nangka Elementary School
Deadline: 23 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143516365
Document Ref. No.: 2026-06-0006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 241698.50
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies and Equipment of Nangka Elementary School
Product/Service Name : Alcohol, Clearbook, Sign Pen, Battery, Broom, Cleaner, Detergent Powder, Floor Wax, Mop Bucket, Waste Basket, Acetate, Electric Fan, Staple Wire, Tape, Correction Tape, Envelope, Fastener Metal, Folder, Marker, permanent, Cartolina, Paper, Paper Parchment, Record Book, Toilet Tissue Paper, Cloth, Smart TV, AVR SVC, Riso Ink Tonner, Riso Master Roll, Vellum Board Paper, Ink Refill, Multi-Purpose Glue, Ballpen, Double Side Tape, Photo paper, Bleaching Solution
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 241, 698.50
Area of Delivery : Misamis Oriental
Description : This Office Requests you to please indicate hereunder opposite each indicated item/s the latest price/s which is/are READILY AVAILABLE in your store/firm wherein this agency will immediately procure under ALTERNATIVE METHOD, pursuant to Section 52 of the THE 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Upon submission of offer/s, kindly attach a copy of your (1.) Latest Business Permit and (2.) Updated PhilGEPS Certificate and/or Print-Out of your PhilGEPS Organizational Profile.
15 bottle ALCOHOL, Ethyl, 1 Gallon
15 piece CLEARBOOK, Legal Size
20 piece SIGN PEN, ...
Documents
Tender Notice