Procurement Summary
Country: Philippines
Summary: Procurement of School Supplies for August 2026
Deadline: 24 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145275636
Document Ref. No.: LIM-RFQ-2026-08-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 372578.54
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SCHOOL SUPPLIES FOR AUGUST 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 372, 578.54
Area of Delivery : Bataan
Description : ALCOHOL, ETHYL, 1 GALLON
SIGN PEN, EXTRA FINE TIP, BLACK
BATERY, DRY CELL, SIZE AA
AIR FRESHENER
DETERGENT POWDER, ALL PURPOSE
DISINFECTANT SPRAY
DUST PAN
MOP BUCKET
TRASHBAG, XL SIZE
PHILIPPINE NATIONAL FLAG
LAPTOP COMPUTER, MID-RANGE
TAPE, MASKING, 24 mm
TAPE, TRANSPARENT, 24 mm
CALCULATOR, COMPACT
CLIP, BACKFOLD, 19 mm
CLIP, BACKFOLD, 25 mm
CLIP, BACKFOLD, 32 mm
CLIP, BACKFOLD, 50 mm
DATA FILE BOX
DATER STAMP
ENVELOP, MAILING
MARKER, PEMANENT, BLACK
MARKER, WHITEBOARD, BLACK
PAPER TRIMMER
PENCIL SHARPENER
PUNCHER, PAPER, HEAVY DUTY
SCISSORS, SYMMETRICAL/ASYMMETRICAL
STAPLER, STANDARD
STAPLER, HEAVY DUTY (BINDER)
NOTEPAD, STICK-ON, 76MM X 100mm
PAPER, MULTICOPY A4
PAPER, MULTICOPY LEGAL
TISSUE, INTERFOLD PAPER TOWEL
DOUBLE SIDED TAPE, TISSUE, 24mm
STEEL FILING CABINET
EXTERNAL HARD DRIVE
F/4 100 G/M 500 SHEETS
INK 003 BLACK
INK 003
NARROW SIDE TABLE RACK
STICKER PAPER MATTE
SCANNER
STENCIL FOR RISO COPIER
CLAW HAMMER
ADJUSTABLE WRENCH
PHILLIPS...
Documents
Tender Notice