Procurement of School and Office Supplies Tender - 143335670

Procurement Summary

Country: Philippines

Summary: Procurement of School and Office Supplies for Tingalan is - (Elem) April - June 2026

Deadline: 18 Jun 2026

Posting Date: 15 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143335670

Document Ref. No.: PR2026-0008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 122266.73

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES FOR TINGALAN IS - (ELEM) APRIL - JUNE 2026
Product/Service Name : OFFICE SUPPLIES, OFFICE EQUIPMENT, ICT EQUIPMENT, DRRM EQUIPMENT, OTHER MACHINERY EQUIPMENT, FURNITURE & FIXTURES EQUIPMENT
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 122, 266.73
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES FOR TINGALAN IS - (ELEM) APRIL - JUNE 2026
TINGALAN, OPOL, MISAMIS ORIENTAL
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 gallon ALCOHOL, Ethyl, 1 Gallon 8 362.45 2, 899.60
2 pack BATTERY, dry cell, size AA 12 20.80 249.60
3 pack BATTERY, dry cell, size AAA 12 18.61 223.32
4 piece BROOM (Walis Tambo) 8 126.67 1, 013.36
5 pouch Detergent Powder, all purpose 8 54.89 439.12
6 piece Dust Pan 8 47.50 380.00
7 can FLOOR WAX, paste type, red 8 314.41 2, 515.28
8 kilo RAGS 8 78.11 624.88
9 piece Wastebasket 8 44.34 354.72
10 bottle Stamp Pad, Ink 4 29.22 116.88
11 roll Acetate 4 1262.50 5, 050.00
12 Unit ELECTRIC FAN, stand type 2 1583.40 3, 166.80
13 Unit ELECTRIC FAN, wall mount 2 915.21 1, 830.42
14 Unit External Hard Drive 1 3060.18 3, 060.18
15 piece Light-emitting Diode (LED) Li...

Documents

 Tender Notice