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Procurement of School and Office Supplies Tender - 130248654

The DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON has issued a Tender notice for the procurement of a Procurement of School and Office Supplies and other Materials for Damilag is - Secondary 3Rd & 4Th Quarter 2025 in the Philippines. This Tender notice was published on 16 Nov 2025 and is scheduled to close on 19 Nov 2025, with an estimated Tender value of PHP 655000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130248654, while the tender notice number is PR-2025-11-05 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of School and Office Supplies and other Materials for Damilag is - Secondary 3Rd & 4Th Quarter 2025

Deadline: 19 Nov 2025

Posting Date: 16 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130248654

Document Ref. No.: PR-2025-11-05

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 655000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of school and office supplies and other materials for Damilag IS - Secondary 3rd & 4th Quarter 2025
Product/Service Name : Alcohol, ethyl,, Povidone Iodine, Cartolina, Paper, multi copy, Tape, Electric fan, Linear tube,, Broom, Cleaner, Detergent powder, Dust pan, Floorwax, RAgs, Scouring, Trashbag, External, hard drive, Correction tape, Data, Envelope, Folder, Ring binder, plastic, INK cart, Philippine, Monobloc chair, Wrapping paper,, SMART, Tarpaulin, Dry, Laminating film, Construction paper, Duct, Photo paper, glue stick, glue gun, Vellum board, Cloth, Extension wire, Laminating machine, Printer, Office table, A4 bond paper, Legal bond paper, EPSON ink, Brother ink, Certificate holder, Plaque, vinyl transparent, Vinyl, Acrylic blank medal, Ribbon, Gold, Stand, Fastener, Water dispenser, Wall, Shovel, Grab, Rake, Megaphone, Camping tent, Aircondition, Stove, 2 burners, Caldron, Kalha, Dining set, hard wood, Nylon rope, Spine board, Textile, Electric outlet, Electric plug, Electrical, GAD, LAC, INSET
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 655, 000.00
Area of Delivery : Bukidnon
Description : Please quote your price(s) for the article(s) as specified in the list below for the Schools of Division of Bukidnon - Damilag Integrated School which are availab...

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