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Procurement of School Supplies Tender in Philippines - 137411680

The PAGAYAWAN INTEGRATED SCHOOL - PAGAYAWAN BACOLOD has issued a Tender notice for the procurement of a Procurement of School Supplies in the Philippines. This Tender notice was published on 09 Mar 2026 and is scheduled to close on 12 Mar 2026, with an estimated Tender value of PHP 195130.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137411680, while the tender notice number is PIS-ELEM-2026-02-02 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of School Supplies

Deadline: 12 Mar 2026

Posting Date: 09 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137411680

Document Ref. No.: PIS-ELEM-2026-02-02

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 195130.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SCHOOL SUPPLIES
Product/Service Name : PAPER, MULTICOPY A4, PAPER, MULTICOPY LEGAL, 70 GSM, SIGN PEN, Fine Tip, Black, SIGN PEN, Fine Tip, Red, BROOM (Walis Tambo), Ballpoint pen, Black - 50 pcs. Per box, ALCOHOL, Ethyl, 500 ML, RAGS, DETERGENT POWDER, all purpose, EPSON INK (T664), Black, EPSON INK (T664), Cyan, EPSON INK (T664), Magenta, EPSON INK (T664), Yellow, EPSON INK (003), Black, EPSON INK ((003), Cyan, EPSON INK (003), Magenta, EPSON INK (003), Yellow, Velum Board, BATTERY, dry cell, size AA, BATTERY, dry cell, size AAA, MONOBLOCK CHAIR - GREEN, DISINFECTANT SPRAY, Red Dye wax floor wax, Office Curtain, Table Cloth, CORRECTION TAPE, TAPE, masking, 48 mm, Big Gold Medal with DepEd Logo, Big Silver Medal with DepEd Logo, Big Bronze Medal, Small Gold Medal with Deped Logo, Small Silver Medal with DepEd Logo, Small Bronze Medal with DepEd Logo, Certificate Holder, Photo Paper, A4, Parchment Paper, A4, Eve Foam (Glitters), Leigh
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 195, 130.00
Area of Delivery : Lanao Del Norte
Description : 1 ream PAPER, MULTICOPY A4 435 200.00
2 ream PAPER, MULTICOPY LEGAL, 70 GSM 10 210.00
3 box SIGN PEN, Fine Tip, Black 15 280.00
4 box SIGN PEN, Fine Tip, Red 15 280.00
5 piece BROOM (Walis Tambo) 1...

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