Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of Office Supplies and Equipments of Mintabon Elementary School
Deadline: 01 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142252461
Document Ref. No.: PR #: 2025 - 05 - 001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 174591.08
Purchaser's Detail
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Tender Details
Tender are invited for Purchase and Delivery of Office Supplies and Equipments of Mintabon Elementary School
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 174, 591.08
Area of Delivery : Misamis Oriental
Description : # Unit Qty Item Name Price "Q2 Amount"
1 can 10 AIR FRESHENER 126.67 1, 266.70
2 piece 14 BROOM (Walis Tambo) 126.67 1, 773.38
3 bottle 35 CLEANER, Toilet Bowl and Urinal 42.22 1, 477.70
4 pouch 20 "DETERGENT POWDER, allpurpose" 54.89 1, 097.80
5 piece 5 DUST PAN 47.50 237.50
6 can 24 FLOOR WAX, paste type, red 314.41 7, 545.84
7 piece 6 WASTEBASKET 44.34 266.04
8 bottle 10 GLUE, all-purpose 63.07 630.70
9 box 5 STAPLE WIRE, standard 28.50 142.50
10 roll 6 TAPE, transparent, 48 mm 29.56 177.36
11 box 2 CLIP, backfold, 32mm 29.35 58.70
12 piece 15 CORRECTION TAPE 19.48 292.20
13 piece 10 DATA FILE BOX 151.25 1, 512.50
14 pack 7 FOLDER with tab, Legal 420.13 2, 940.91
15 piece 10 MARKER, Whiteboard, Black 22.17 221.70
16 ream 67 PAPER, MULTICOPY A4 213.86 14, 328.62
17 ream 57 PAPER, MULTICOPY LEGAL 227.64 12, 975.48
18 book 15 RECORD BOOK, 500 PAGES 126.43 1, 896.45
19 pack 1 ACETATE COVER, A4 1, 100.00 1, 100.00
20 box 20 FASTENER, METAL 70.00 1, 400.00
21 box 20 STAPLE WIRE 40.00 800.00
...
Documents
Tender Notice