Procurement of School and Office Supplies Tender - 142900859

Procurement Summary

Country: Philippines

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

Deadline: 12 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142900859

Document Ref. No.: PR2026-03-0004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 147582.10

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of school and office supplies for 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 147, 582.10
Area of Delivery : Misamis Oriental
Description : 1. 60 piece - SIGN PEN, Extra Fine Tip, Black - ABC: PHP 1626.6
2. 50 piece - SIGN PEN, Extra Fine Tip, Red - ABC: PHP 1355.5
3. 11 can - Air Freshener - ABC: PHP 1393.37
4. 60 bottle - HAND SOAP, Liquid, 500mL - ABC: PHP 2616
5. 33 can - FLOOR WAX, paste type, red - ABC: PHP 10375.53
6. 1 unit - EXTERNAL HARD DRIVE - ABC: PHP 3060.18
7. 30 piece - CORRECTION TAPE - ABC: PHP 584.4
8. 1 box - ENVELOPE, Documentary, legal - ABC: PHP 1033.38
9. 1 pack - FOLDER with tab, A4 - ABC: PHP 385.29
10. 1 pack - FOLDER with tab, legal - ABC: PHP 420.13
11. 15 set - MARKER, Flourescent - ABC: PHP 473.55
12. 15 box - PAPER CLIP, vinyl/plastic coated, jumbo, 50mm - ABC: PHP 292.95
13. 15 pack - CARTOLINA, assorted colors - ABC: PHP 1274.7
14. 100 ream - PAPER, MULTICOPY A4 - ABC: PHP 21386
15. 50 ream - PAPER MULTIPURPOSE LEGAL - ABC: PHP 8065
16. 25 can - INSECTICIDE - ABC: PHP 6511.75
17. 11 bottle - GLUE, all-purpose - ABC: PHP 693.77
18. 25 bottle - DISHWASHING LIQUID - ABC: PHP 3750
19. 5 pack - LAMINATING FILM...

Documents

 Tender Notice