Procurement Summary
Country: Philippines
Summary: Procurement School in Abunda Integrated School- Elementary 2Nd Quarter 2026
Deadline: 11 Jun 2026
Posting Date: 08 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142838037
Document Ref. No.: PR-2026-06-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124170.75
Purchaser's Detail
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Tender Details
Tender are invited for Procurement School in ABUNDA INTEGRATED SCHOOL- ELEMENTARY 2nd Quarter 2026
Product/Service Name : Office Supplies
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 124, 170.75
Area of Delivery : Misamis Oriental
Description : 1. 21 piece FLASH DRIVE 155.04 3, 255.84
2. 7 unit CALCULATOR, COMPACT 220.49 1, 543.43
3. 25 box FASTENER, METAL, NON-SHARP EDGES 96.06 2, 401.50
4. 8 pack FOLDER WITH TAB, LEGAL 420.13 3, 361.04
5. 7 piece STAPLER, STANDARD TYPE 200.56 1, 403.92
6. 17 pack WORX PAPER 35.00 595.00
7. 14 pack PHOTO PAPER 75.00 1050.00
8. 7 piece TRASH BIN, BIG 200.00 1, 400.00
9. 7 dozen PLASTIC DRINKING GLASS 49.52 346.64
10. 7 piece WATER JAG 250.00 1750, 00
11. 14 piece WALIS TAMBO 126.67 1773.38
12. 2 bundle FOLDER WHITE LONG 800.00 1, 600.00
13. 2 bundle FOLDER ROYAL BLUE, LEGAL 900.00 900.00
14. 94 piece CARTOLINA WHITE 8.00 752.00
15. 84 piece CARTOLINA COLORED ASSORTED 9.00 756.00
16. 7 set PAIL WITH COVER (BIG) 250.00 1, 750.00
17. 35 piece ILLUSTRATION BOARD 1/4 20.00 700.00
18. 21 bottle ALCOHOL ETHYL 500 ml 95.00 1, 995.00
19. 14 piece DOOR MAT 150.00 2, 100.00
20. 8 box PENCIL MONGGOL 2 130.00 1, 040.00
21. 1 unit SMART TV 50" DEVANT 20, 000.00 20, 000.00
22. 2 unit PRINTER EPS...
Documents
Tender Notice