Procurement Summary
Country: Philippines
Summary: Procurement of School Supplies and Printing Equipments
Deadline: 23 Feb 2026
Posting Date: 20 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136210480
Document Ref. No.: 2026-02-18-01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 80000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL SUPPLIES AND PRINTING EQUIPMENTS
Product/Service Name : Bond Paper, Ink, Film, Cover, Fastener, Wire, Printer, Glue, Folder, Tape, Thumb tacks, Envelope, Machine, Plastic Cover, BInding ring, Paper cclip, File Box, Wax, Liquid, Softener, Powder
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Isabela
Description : UNIT QUANTITY DESCRIPTION
ream 100 Multipurpose bond paper A4
set 5 Ink 003
pack 3 Laminating Film (long)
pack 2 PVC Binding COver A4
box 5 Metal fastener
box 7 plastic fastener
box 10 staple wire #35
unit 2 3 in 1 Printer
liter 2 Glue 1010g
ream 2 A4 Board paper
roll 10 nano tape (5m thick)
box 1 thumb tacks
piece 50 Plastic envelope (long)
piece 50 Plastic envelope (A4)
Unit 1 binding machine
roll 1 transparent plastic cover gauge 2.6
roll 50 plastic comb binding ring
box 10 paper clip 50mm
box 15 file box (green)
can 4 red dye wax
liter 40 dishwashing liquid
piece 200 fabric softener
piece 200 detergent powder 65g
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice