Purchase of Office Supplies for the 2Nd Quarter Tender - 143065853

The PARMBUGAS ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Purchase of Office Supplies for the 2Nd Quarter of the Year 2026 in the Philippines. This Tender notice was published on 11 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of PHP 274253.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143065853, while the tender notice number is 0001-06-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies for the 2Nd Quarter of the Year 2026

Deadline: 16 Jun 2026

Posting Date: 11 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143065853

Document Ref. No.: 0001-06-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 274253.50

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR THE 2ND QUARTER OF THE YEAR 2026
Product/Service Name : ALCOHOL, ERASER, SIGN PEN, DOCUMENT CAMERA, CLEANER, DETERGENT POWDER, DISINFECTANT SPRAY, FLOOR WAX, RAGS, TRASHBAG, STAMPAD INK, ACETATE, PHILIPPINE NATIONAL FLAG, LIGHT-EMITTING DIODE (LED), GLUE, STAPLE WIRE, TAPE, RULER, BINDING RING/COMB, CLIP, CORRECTION TAPE, DATER STAMP, FASTENER, FOLDER, MARKER, CARTOLINA, PAPER, printer, Laptop, STEEL FILING CABINET, Welding Machine, Portable Speaker, Smart TV, SHOT PUT, PARACETAMOL, Loperamide, Mefenamic, Gauze, Plaster, Hypoallergenic Cotton, POVIDONE IODINE, Agua Oxinada, PHOTO PAPER, Scissors, LAMINATING FILM, DOUBLE SIDED TAPE, Styro Board, Organizer filer, plastic, Velum Paper, A4, GLUE STICK (FOR GLUE GUN), Plastic Cover Cellophane, Expanded envelope, long, Folder White, Legal size, Expanded Folder Blue, Legal size, Expanded Folder Orange, Legal size, Ink
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 274, 253.50
Area of Delivery : Misamis Oriental
Description : PURCAHSE OF OFFICE SUPPLIES
Address of the School: PARMBUGAS, CLAVERIA, MISAMIS ORIENTAL
PLEASE contact the current person below:
Name: JENNY B. BUDIONGAN
Position: ADMINISTRATIVE OFFICER II
Address: MISAMIS ORIENTAL
Contact #: 09...

Documents

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