Procurement Summary
Country: Philippines
Summary: Procurement School in Tinaan Elementary School 2Nd Quarter 2026
Deadline: 09 Jun 2026
Posting Date: 04 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142616403
Document Ref. No.: PR-2026-06-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 212788.72
Purchaser's Detail
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Tender Details
Tender are invited for Procurement School in Tinaan Elementary School 2nd Quarter 2026
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 212, 788.72
Area of Delivery : Misamis Oriental
Description : 1. 7 Gallon ALCOHOL, Ethyl 362.45 2537.15
2. 7 bottle CLEANER, Toilet bowl and urinal 42.22 295.54
3. 7 piece DETERGENT BAR 9.48 66.36
4. 7 pouch DETERGENT POWDER, all purpose 54.89 384.23
5. 7 can DISINFECTANT SPRAY 141.98 993.86
6. 6 can FLOOR WAX, paste type, red 314.41 1886.46
7. 7 bottle HAND SOAP, Liquid 500ml 43.60 306.2
8. 2 unit FIRE EXTINGUISHER, dry chemical 1161.16 2322.32
9. 4 unit ELECTRIC FAN, wall mount 915.21 3660.84
10. 2 unit EXTERNAL Hard drive 3060.16 6120.36
11. 15 bottle GLUE all-purpose 63.07 946.05
12. 3 bundle BINDING RING/COMB, plastic, 32 mm 222.49 667.47
13. 1 piece ENVELOPE, Expanding, Plastic 30.95 30.95
14. 12 piece ERASER, felt, for blackboard/whiteboard 14.69 176.28
15. 7 pack FOLDER, L-type, Legal 252.82 1, 769.74
16. 10 piece MARKER, Whiteboard, Black 22.17 221.7
17. 7 box PAPER CLIP, vinly/plastic coated, jumbo, 50mm 19.53 136.71
18. 7 piece STAPLER, standard type 200.56 1, 403.92
19. 30 ream PAPER, MULTIPURPOSE A4 139.80 4, 194.00
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Documents
Tender Notice