Procurement Summary
Country: Philippines
Summary: Procurement of School Supplies
Deadline: 03 Feb 2026
Posting Date: 27 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134438508
Document Ref. No.: DGFAHS-2026-01-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60595.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of School Supplies
Product/Service Name : FOLDER, INK, EPSON, REFILL, BLACK, 003, INK, EPSON, REFILL, CYAN, 003, INK, EPSON, REFILL, MAGENTA, 003, INK, EPSON, REFILL, YELLOW, 003, INK, EPSON, REFILL, BLACK, 664, INK, EPSON, REFILL, CYAN, 664, INK, EPSON, REFILL, MAGENTA, 664, INK, EPSON, REFILL, YELLOW, 664, BOND PAPER, TAPE, DUCT, TISSUE, KITCHEN TOWEL, LIQUID FLOOR WAX, SPIN MOP HANDLE WITH MOP, LAMINATING FILM, A4, 125 MICRONS, 100PCS/REAM, ACETATE, BROOM SOFT, BROOM STICK, DETERGENT POWDER, ELECTRIC FAN, PARCHMENT PAPER, BOARD PAPER, A4, CERTIFICATE HOLDER, LETTER SIZE, FILE ORGANIZER, WITH HANDLE, STAPLER, TRASHBIN, BOLTLESS STEEL RACK, 5 LAYERS, TAPE, DOUBLE SIDED, AUTO LAWN SPRINKLER SYSTEM, MAILING ENVELOPE, MICROPHONES CLIP ON MINI Mics-For-IPhone-Android
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 60, 595.00
Area of Delivery : Special Geographic Area
Description : Procurement of School Supplies
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice