Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Sgod-School Health and Nutrition Unit
Deadline: 01 Jul 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144070230
Document Ref. No.: SDOLU-A035-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 120570.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR SGOD-SCHOOL HEALTH AND NUTRITION UNIT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 120, 570.00
Area of Delivery : La Union
Description : ALCOHOL ETHYL, 1 GALLON
CLEARBOOK, LEGAL SIZE
SIGN PEN EXTRA FINE TIP, BLACK
SIGN PEN MEDIUM TIP, BLACK
BATTERY DRY CELL, AA
BATTERY DRY CELL, AAA
AIR FRESHENER
SOFT BROOM (WALIS TAMBO)
DISINFECTANT SPRAY
DUST PAN
MOP BOCKET
TRASHBAG, XL SIZE
GLUE, ALL PURPOSE
CLIP, BACKFOLD, 19MM
CORRECTION TAPE
FASTENER, METAL, NON-SHARP EDGES
FILE ORGANIZER
MARKER, BLACK, PERMANENT, BROAD TIP
PAPER TRIMMER, CUTTING MACHINE
PENCIL, LEAD/GRAPHTE, WITH ERASER
PUNCHER, HEAVY DUTY
STAMP PAD, FELT
PAPER, MULTICOPY, A4
PAPER, MULTICOPY, LEGAL
TISSUE, INTERFOLDED PAPER TOWEL
TOILET TISSUE, 2 PLY
HAND SANITIZER
BALL POINT PEN, FINE TIP
CERTIFICATE HOLDER, SINGLE-SIDED, A4
DISHWASHING LIQUID
DOOR MAT
EXTENSION CORD
PHOTO PAPER, MATTE
PUSHPIN
VELLUM BOARD PAPER, A4
WHITE BOARD
PRINTER INK, EPSON #003, MAGENTA
PRINTER INK, EPSON #003, CYAN
PRINTER INK, EPSON #003, YELLOW
PRINTER INK, EPSON #003, BLACK
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice