Procurement Summary
Country: Philippines
Summary: Procurement of School Supplies and Material for 2Nd Quarter 2026
Deadline: 11 May 2026
Posting Date: 08 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140841403
Document Ref. No.: 2NDQ-2026-05-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 222835.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of School Supplies and Material for 2nd quarter 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 222, 835.00
Area of Delivery : Bukidnon
Description : PUALAS ELEMENTARY SCHOOL
DON CARLOS III DISTRICT
No. Quantity Unit Item Description Approved Budget for the Contract
1 18 GALLON ALCOHOL, ETHYL, 1 GALLON 650.00
2 100 REAM PAPER, MULTIPURPOSE, A4, 70 GSM 240.00
3 100 REAM PAPER, MULTIPURPOSE, LEAGAL, 70GSM 250.00
4 19 PIECE NOTEBOOK, STENOGRAPHER 75.00
5 19 piece RECORD BOOK, 300 pages, size 214mm x 278mm min 240.00
6 30 PACK BATTERY, DRY CELL, SIZE: AAA 150.00
7 20 ROLL TAPE, TRANSPARENT, 24MM 45.00
8 20 ROLL TAPE, MASKING, 48MM 160.00
9 18 UNIT ELECTRIC FAN, STAND TYPE 1, 450.00
10 19 UNIT ELECTRIC FAN, WALL MOUNT, PLASTIC BLADE 1, 250.00
11 60 PIECE BROOM, SOFT, TAMBO 135.00
12 20 PIECE DUSTPAN, NON RIGID, PLASTIC 110.00
13 20 PIECE FLOOR WAX, PASTE TYPE, RED, 900 GRAMS 500.00
14 3 PIECE FIRE EXTINGUISHER, DRY CHEMICAL 3, 500.00
15 20 PIECE MONOBLOC CHAIR, WHITE 480.00
16 2 PIECE MONOBLOC TABLE, WHITE 1, 300.00
17 100 PIECE SIGN PEN, BLACK 35.00
18 20 PIECE EPSON INK 003, BLACK, GENUINE 380.00
19 20 PIECE EPSON INK 003, MAGENTA, GENUINE 380.00
20 2...
Documents
Tender Notice