Procurement Summary
Country: Philippines
Summary: Procurement of School Supplies and Materials
Deadline: 19 Feb 2026
Posting Date: 16 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135947507
Document Ref. No.: 1ST Q RFQ-02-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 369364.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of School Supplies and Materials
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 369, 364.00
Area of Delivery : Bukidnon
Description : School: Pualas Elementary School
District: Don Carlos III
Kindly provide your quotation and only for the items that is available in your store and please put remarks if necessary.
No. Quantity Unit Item Description Approved Budget for the Contract
1 19 BOTTLE ALCOHOL, ISOPROPYL, 68% - 72%, 500ml 75.00
2 10 GALLON ALCOHOL, ISOPROPYL, 68% - 72%, scented, 3.785 liters 450.00
3 17 BOTTLE POVIDONE IODINE, 10% SOLUTION, 120 ML 230.00
4 17 BOTTLE INK, FOR STAMP PAD 55.00
5 7 ROLL ACETATE 1, 300.00
6 10 PACK CARTOLINA, ASSORTED COLOR 250.00
7 19 PIECE NOTEBOOK, STENOGRAPHER 75.00
8 100 REAM PAPER, MULTIPURPOSE, A4, 70GSM 240.00
9 60 REAM PAPER, MULTIPURPOSE, LEGAL, 70GSM 250.00
10 5 REAM PAPER, PARCHMENT 650.00
11 18 BOOK RECORD BOOK, 500 PAGES, 214MM X 278MM MIN 280.00
12 25 PACK TISSUE INTERFOLDED PAPER TOWEL 100.00
13 34 PIECE GLUE, ALL PURPOSE 130G 110.00
14 17 BOX STAPLE WIRE, STANDARD 120.00
15 17 ROLL TAPE, MASKING, 48MM, THICK 160.00
16 36 ROLL TAPE, TRANSPARENT, 24 MM, THICK 45.00
17 18 ROLL TAPE TRANS...
Documents
Tender Notice