Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Portulin National High School
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137767646
Document Ref. No.: PR#26-03-0003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 106256.10
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR PORTULIN NATIONAL HIGH SCHOOL
Product/Service Name : SIGN PEN, CLEANER, DETERGENT BAR, DETERGENT POWDER, FLOOR WAX, CORRECTION TAPE, TISSUE, PAPER, INK, CERTIFICATE HOLDER, CLOTH, PHOTO PAPER, WORX, MEDAL, PRINTER
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 106, 256.10
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES FOR PORTULIN NATIONAL HIGH SCHOOL
FUND SOURCE: REGULAR MOOE FUND 2026
NOTE TO SUPPLIERS:
1. Contact directly the school concern. Please see above for contact numbers.
2. Request of Price Quotation (RFQ) must be submitted to the school concern (hardcopy) or email the given email address above on or before the closing date of posting.
3. RFQ can be downloaded at the Associated Components of this posting.
4. Late submission of RFQ will NOT BE ACCEPTED.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice