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Procurement of Office Supplies and Equipment Tender - 141854484

The QUEZON ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of Office Supplies and Equipment of Quezon Es in the Philippines. This Tender notice was published on 22 May 2026 and is scheduled to close on 27 May 2026, with an estimated Tender value of PHP 254059.85. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141854484, while the tender notice number is PR2026-05-0001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment of Quezon Es

Deadline: 27 May 2026

Posting Date: 22 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141854484

Document Ref. No.: PR2026-05-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 254059.85

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT OF QUEZON ES
Product/Service Name : SIGN PEN, BROOM, CLEANER, DETERGENT BAR, DETERGENT POWDER, DISINFECTANT SPRAY, DUST PAN, FLOORWAX, HAND SOAP, RAGS, SCOURING PAD, PHILIPPINE NATIONAL FLAG, CLIP, backfold, CORRECTION TAPE, DATA FILE BOX, DATER STAMP, ENVELOPE, documentary, ENVELOPE, expanding, ENVELOPE, mailing, FASTENER, metal, FOLDER, pressboard, FOLDER, with tab, A4, FOLDER, with tab, Legal, MARKER, flourescent, MARKER, Permanent, PAPER CLIP, vinyl/palstic coated, jumbo, 50mm, PUNCHER, paper, heavy duty, PAPER, Multicopy, A4, PAPER, Multicopy, Legal, PAPER, Multipurpose, A4, PAPER, Multipurpose, Legal, RECORD BOOK, 500pages, INSECTICIDES, BALLPEN, PRINTER INK, BROTHER, PRINTER INK, EPSON, RING LIGHT with stand, WEIGHING SCALE, for human body, STEEL CABINET, 2 door, half glass, STEEL CABINET, vertical, 4-layer, FLASH DRIVE, USB, EXTERNAL HARD DRIVE, LAPTOP COMPUTER, midrange, CORE i5- i7, DIGITAL CAMERA, for vlogging, AIR-CONDITIONING UNIT, 1 - 1.5HP
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 254, 059.85
Area of Delivery : Misamis Oriental
Description : 1 SIGN PEN SIGN PEN, medium tip, black 50 Piece 3, 181.00
2 BROOM BROOM, walis tambo 20 Piece 2, 533.40
3 CLEANER CLEANER, toilet bowl and urinal 20 Bottle...

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