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Procurement of Various Office Supplies and Devices Tender - 143825929

The DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Procurement of Various Office Supplies and Devices for Kandiis Integrated School (Junior High School), Magsaysay 2, Misamis Oriental in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 26 Jun 2026, with an estimated Tender value of PHP 179502.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143825929, while the tender notice number is KANDIIS IS-JHS_2026-06-007 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Various Office Supplies and Devices for Kandiis Integrated School (Junior High School), Magsaysay 2, Misamis Oriental

Deadline: 26 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143825929

Document Ref. No.: KANDIIS IS-JHS_2026-06-007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 179502.50

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND DEVICES FOR KANDIIS INTEGRATED SCHOOL (JUNIOR HIGH SCHOOL), MAGSAYSAY 2, MISAMIS ORIENTAL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 179, 502.50
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND DEVICES FOR KANDIIS INTEGRATED SCHOOL (JUNIOR HIGH SCHOOL), MAGSAYSAY 2, MISAMIS ORIENTAL
THIS POSTING IS DONE IN BEHALF OF KANDIIS INTEGRATED SCHOOL (JUNIOR HIGH SCHOOL), MAGSAYSAY 2, MISAMIS ORIENTAL
FOR FURTHER INQUIRIES, INTERESTED BIDDERS SHOULD DIRECTLY CONTACT RAHPY DUAT AGUILOR
THRU MOBILE NUMBER 09678710694
OR SEND AN EMAIL TO [email protected]
THIS POSTING INCLUDES THE FOLLOWING ITEMS WITH ITS CORRESPONDING QUANTITY AND UNIT COST.
PLEASE BE GUIDED ACCORDINGLY.
Item No Unit Item Description Quantity Unit Cost
1 GALLON ALCOHOL, ETHYL, 1 GALLON 10 @ ₱362.45 per unit
2 CAN AIR FRESHENER 10 @ ₱126.67 per unit
3 BOTTLE CLEANER, TOILET BOWL AND URINAL 10 @ ₱42.2 per unit
4 POUCH DETERGENT POWDER, ALL PURPOSE 20 @ ₱54.89 per unit
5 CAN FLOOR WAX, PASTE TYPE, RED 10 @ ₱314.41 per unit
6 UNIT FIRE EXTINGUISHER, DRY CHEMICAL 1 @ ₱1161.16 per unit
7 PIECE PHILIPPINE NATIONAL FLAG 10 @ ₱289.11 per un...

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