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Procurement of Various Supplies Materials Tender - 141727699

The CAGUI-ING INTEGRATED SCHOOL - ATOK, BENGUET has issued a Tender notice for the procurement of a Procurement of Various Supplies Materials for Cagui-Ing Integrated School in the Philippines. This Tender notice was published on 21 May 2026 and is scheduled to close on 25 May 2026, with an estimated Tender value of PHP 119045.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141727699, while the tender notice number is CIS-2026-March-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Various Supplies Materials for Cagui-Ing Integrated School

Deadline: 25 May 2026

Posting Date: 21 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141727699

Document Ref. No.: CIS-2026-March-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 119045.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS SUPPLIES MATERIALS FOR CAGUI-ING INTEGRATED SCHOOL
Product/Service Name : Bond Paper, Special paper, white, A4, 120 gsm, Certificate Holder, Ink, Correction Tape, Data File Box with cover, Steel Filing Cabinet, Pointer clicker, Wireless, Table Cover, Magnetic plastic, Small brown envelope, Laminating Film, Scissor, HD, Single Hole Puncher, Cutter, HD, Stapler, B/S, Glue, Adhesive Wallpaper, Garbage Bin, Dust pan, Wall clock, m/s, Foot Rugs, Stick Broom, Soft Broom, Bunot/Lampaso, Garbage Bag, Garbage Bag, XL, black, Velance Curtain, Tissue paper, Floor wax, Alcohol, Plastic container, Sauce Dispenser, Stirring Spoon, Thermos, Food Warmer/Tray, Plate, Bulb, Refrigerator, Bleach, Color Safe, Alcohol Dispenser, Pail, plastic, Plastic water dipper, Detergent, Dish Drainer, Burner, HDMI, Storage box
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 119, 045.00
Area of Delivery : Benguet
Description : Various office supplies and equipments
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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