Home » Tenders » Asia » Philippines » Tender 141191979

Procurement for School/Office Equipment Supplies Tender - 141191979

The SAN ANDRES NHS-CABADIANGAN ANNEX, CAB., KADINGILAN, BUK. has issued a Tender notice for the procurement of a Procurement for School/Office Equipment Supplies & Consumables - Shs in the Philippines. This Tender notice was published on 13 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of PHP 404166.26. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141191979, while the tender notice number is SHS Q2-2026-0001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement for School/Office Equipment Supplies & Consumables - Shs

Deadline: 20 May 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141191979

Document Ref. No.: SHS Q2-2026-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 404166.26

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

Tender are invited for Procurement for School/Office Equipment Supplies & Consumables - SHS
Product/Service Name : INSECTICIDE,, LIQUID HAND SANITIZER,, ALCOHOL,, POVIDINE IODINE,, PAPER,, TISSUE,, GLUE,, STAPLE WIRE,, TAPE MASKING,, TAPE Packaging,, TAPE Transparent,, ELECTRIC FAN,, BROOM,, CLEANER,, DETERGENT POWDER,, DISINFECTANT SPRAY,, DUST PAN,, LIQUID HAND SOAP,, FLOOR WAX,, CORRECTION TAPE,, ENVELOPE,, FOLDER,, PHILIPPINE NATIONAL FLAG, FIRE EXTINGUISHER,, SIGN PEN,, WRAPPING PAPER,, INK BLACK,, INK BLUE,, INK YELLOW,, INK MAGENTA,, LED BULB, PRINTER,, UNINREPTABLE POWER SUPPLY, GO BAG,, Solar Street Lights, Bluetooth square dance speaker with wireless mic (, G-earth cloth,, printer,, bell
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 404, 166.26
Area of Delivery : Bukidnon
Description : OFFICE/SCHOOL SUPPLIES & EQUIPMENT
Trade Agreement : Others

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By