Procurement of Office Supplies and Equipment Tender - 138154776

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment for Upper Hermano Elementary School

Deadline: 24 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138154776

Document Ref. No.: 2026-03-0002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 107644.31

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Procurement of Office Supplies and Equipment for Upper Hermano 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 107, 644.31
Area of Delivery : Misamis Oriental
Description : 1. 4 gallon - ALCOHOL, Ethyl, 1 Gallon - ABC: PHP 1449.8
2. 16 piece - SIGN PEN, Medium Tip, Black - ABC: PHP 1017.92
3. 5 can - AIR FRESHENER - ABC: PHP 633.35
4. 10 piece - DETERGENT BAR - ABC: PHP 94.8
5. 20 pouch - DETERGENT POWDER, all purpose - ABC: PHP 1097.8
6. 8 piece - DUST PAN - ABC: PHP 380
7. 12 can - FLOOR WAX, paste type, red - ABC: PHP 3772.92
8. 4 bottle - HAND SOAP, liquid, 500mL - ABC: PHP 174.4
9. 5 kilo - RAGS - ABC: PHP 390.55
10. 10 bottle - STAMP PAD, INK - ABC: PHP 292.2
11. 12 bottle - GLUE, all-purpose - ABC: PHP 756.84
12. 8 box - STAPLE WIRE, heavy duty (binder type), 23/13 - ABC: PHP 295.6
13. 8 b0x - STAPLE WIRE, standard - ABC: PHP 228
14. 15 roll - TAPE, masking, 48 mm - ABC: PHP 2105.85
15. 15 roll - TAPE, transparent, 48 mm - ABC: PHP 443.4
16. 50 piece - RULER, plastic, 450mm - ABC: PHP 1011.5
17. 8 piece - CORRECTION TAPE - ABC: PHP 155.84
18. 10 piece - DATA FILE BOX - ABC: PHP 1512.5
19. 1 box - ENVELOPE, Documentary, legal, - ABC: PHP 1033.38
20. 1...

Documents

 Tender Notice