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Procurement of School and Office Supplies-Mooe 2Nd Tender - 140974791

The PAY-AS ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of School and Office Supplies-Mooe 2Nd Quarter in the Philippines. This Tender notice was published on 09 May 2026 and is scheduled to close on 13 May 2026, with an estimated Tender value of PHP 265475.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140974791, while the tender notice number is 2026-Q2-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of School and Office Supplies-Mooe 2Nd Quarter

Deadline: 13 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140974791

Document Ref. No.: 2026-Q2-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 265475.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES-MOOE 2ND QUARTER
Product/Service Name : NOTEBOOK, PAPER, PAD PAPER, GLUE, STAPLE WIRE, TAPE, DETERGENT BAR, DETERGENT POWDER, FLASH DRIVE, CHALK, CLIP, DATA FILE BOX, ERASER, FASTENER, FOLDER, PAPER CLIP, RING BINDER, STAMP PAD, PUNCHER, STAPLER, INK CART EPSON, SIGN PEN
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 265, 475.00
Area of Delivery : Bukidnon
Description : PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES-MOOE 2ND QUARTER
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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