Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies Intended for San Isidro Elementary School of Manticao District
Deadline: 20 Mar 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137933343
Document Ref. No.: PR202603003 (SANISIDROES)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 86752.96
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES INTENDED FOR SAN ISIDRO ELEMENTARY SCHOOL OF MANTICAO DISTRICT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 86, 752.96
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF VARIOUS OFFICE SUPPLIES INTENDED FOR SAN ISIDRO ELEMENTARY SCHOOL OF MANTICAO DISTRICT
PLACE OF DELIVERY: PUROK 11, TUOD, MANTICAO, MISAMIS ORIENTAL
LINE ITEMS
1 . 10 PIECE, SIGN PEN, Extra Fine Tip, Black @ 30.00 = 300.00
2 . 5 PIECE, GLUE, all-purpose @ 80.00 = 400.00
3 . 6 BOX, STAPLE WIRE, standard @ 28.50 = 171.00
4 . 6 ROLL, TAPE, masking, 48 mm @ 140.39 = 842.34
5 . 6 ROLL, TAPE, packaging, 48 mm @ 29.56 = 177.36
6 . 10 PIECE, TAPE, transparent, 24mm @ 45.00 = 450.00
7 . 15 REAM, TAPE, transparent, 48 mm @ 29.56 = 443.40
8 . 10 PIECE, CORRECTION TAPE @ 40.00 = 400.00
9 . 6 ROLL, MARKER, Permanent, Black @ 15.83 = 94.98
10 . 6 PIECE, MARKER, Whiteboard, Black @ 22.17 = 133.02
11 . 50 METER, PAPER, MULTIPURPOSE, A4 @ 210.00 = 10, 500.00
12 . 50 BOTTLE, PAPER, MULTIPURPSE, LEGAL @ 220.00 = 11, 000.00
13 . 19 BOTTLE, Medal Ordinary @ 30.00 = 570.00
15 . 8 BOTTLE, Ribbon, 8 colors @ 200.00 = 1, 600.00
16 . 19 REAM, Certificate Holder, A4 @ 50.00 =...
Documents
Tender Notice