Procurement Summary
Country: Philippines
Summary: Procurement for School/Office Equipment Supplies & Consumables
Deadline: 20 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141186951
Document Ref. No.: JHS Q2-2026-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 442095.51
Purchaser's Detail
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Tender Details
Tender are invited for Procurement for School/Office Equipment Supplies & Consumables
Product/Service Name : INSECTICIDE,, LIQUID HAND SANITIZER,, ALCOHOL,, PAPER,, RECORD BOOK,, TISSUE,, GLUE,, STAPLE WIRE,, TAPE MASKING,, TAPE Packaging,, TAPE Transparent,, ELECTRIC FAN,, CLEANER,, DETERGENT POWDER,, DISINFECTANT SPRAY,, DUST PAN,, LIQUID HAND SOAP,, FLOOR WAX,, CORRECTION TAPE,, ENVELOPE,, FASTENER, metal,, FOLDER,, PHILIPPINE NATIONAL FLAG, FIRE EXTINGUISHER,, MONOBLOC CHAIR,, MONOBLOC TABLE,, SIGN PEN,, INK BLACK,, INK BLUE,, INK YELLOW,, INK MAGENTA,, LED BULB, PRINTER,, GO BAG,, Solar Street Lights, Assorted Construction Paper, Styrofoam,, G-earth cloth,, printer,, Swivel Chair, bell, trash bin,
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 442, 095.51
Area of Delivery : Bukidnon
Description : Office/School Supplies & Equipment
Trade Agreement : Others
Documents
Tender Notice