Procurement Summary
Country: Philippines
Summary: Procurement for School/Office Equipment Supplies & Consumables - Shs
Deadline: 05 Mar 2026
Posting Date: 25 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136538493
Document Ref. No.: SHS Q1-2026-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 433361.35
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement for School/Office Equipment Supplies & Consumables - SHS
Product/Service Name : INSECTICIDE,, LIQUID HAND SANITIZER,, ALCOHOL,, PAPER,, TISSUE,, GLUE,, TAPE,, BROOM,, CLEANER,, DETERGENT POWDER,, DISINFECTANT SPRAY,, FLOOR WAX,, RAGS,, WASTEBASKET,, CORRECTION TAPE,, ENVELOPE,, FASTENER,, PENCIL,, RUBBER BAND,, FIRE EXTINGUISHER,, MONOBLOC CHAIR,, INK BLACK,, INK BLUE,, INK YELLOW,, INK MAGENTA,, SMART MONITOR,, LED BULB, PRINTER,, Wireless Pointing Device/Laser Pointer, UNINTERRUPTIBLE POWER SUPPLY (UPS), Solar Street Lights, Grass Mat, Styrofoam,, G-earth cloth,, Medal, Personalized Medal, Ribbon (graduates, parent, completers), Balloons, Paint,, tonner,, swivel chair, bell, trash bins,
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 433, 361.35
Area of Delivery : Bukidnon
Description : Common Supplies and Equipments and Consumables
Trade Agreement : Others
Documents
Tender Notice