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Procurement of School and Office Supplies for Mooe Tender - 146117706

The PAY-AS ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of School and Office Supplies for Mooe 3Rd Quarter in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 360040.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146117706, while the tender notice number is 2026-Q3-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of School and Office Supplies for Mooe 3Rd Quarter

Deadline: 03 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146117706

Document Ref. No.: 2026-Q3-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 360040.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES FOR MOOE 3RD QUARTER
Product/Service Name : PAPER, MULTICOPY, PAPER, MULTI-PURPOSE, GLUE, STAPLE WIRE, TAPE TRANSPARENT, DETERGENT BAR, DETERGENT POWDER, CHALK, CLIP, DATA FILE BOX, FASTENER, FOLDER, PAPER CLIP, RING BINDER, STAMP PAD, PUNCHER, STAPLER, INK CART
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 360, 040.00
Area of Delivery : Bukidnon
Description : PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES FOR MOOE 3RD QUARTER
Trade Agreement : Implementing Rules and Regulations

Documents

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