Procurement Summary
Country: Philippines
Summary: Procurement of Supplies - Pulo is Elem
Deadline: 09 Feb 2026
Posting Date: 01 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134837317
Document Ref. No.: 2026-03-01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 50000.00
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 of Supplies - PULO IS ELEM
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 50, 000.00
Area of Delivery : Bataan
Description : 1 SIGN PEN, Medium Tip, Black pc
2 BATTERY, dry cell, size AA pack
3 AIR FRESHENER can
4 BROOM (Walis Tambo) pc
5 BROOM (Walis Tingting) pc
6 DETERGENT POWDER, all purpose pouch
7 DUST PAN pc
8 RAGS bundle
9 TRASHBAG, XL size pack
10 STAPLE WIRE, heavy duty box
11 CORRECTION TAPE pc
12 DATA FILE BOX pc
13 MARKER, Permanent, Black pc
14 PAPER CLIP, vinyl/plastic 33mm box
15 SCISSORS pair
16 STAPLER, heavy duty pc
17 TAPE DISPENSER, table top pc
18 PAPER, MULTICOPY A4 ream
19 CERTIFICATE HOLDER, single-sided A4 pc
20 GLUE GUN pc
21 GLUE STICK pc
22 PADLOCK, 50mm pc
23 PAPER, Colored A4 pack
24 PHOTO PAPER, Matte pack
25 VELLUM BOARD PAPER pack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice