Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for the 2Nd Quarter for the Year 2026 (Jhs)
Deadline: 15 Jun 2026
Posting Date: 11 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143066014
Document Ref. No.: 0005-06-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 168017.12
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR THE 2ND QUARTER FOR THE YEAR 2026 (JHS)
Product/Service Name : SIGN PEN, AIR FRESHENER, BROOM, CLEANER, DETERGENT POWDER, DISINFECTANT SPRAY, FLOOR WAX, HAND SOAP, PHILIPPINE NATIONAL FLAG, GLUE, STAPLE WIRE, TAPE, CLIP, CORRECTION TAPE, DATA FILE BOX, ENVELOPE, MARKER, PAPER CLIP, PENCIL, CARTOLINA, NOTEPAD, RECORD BOOK, TISSUE, INTERFOLDED PAPER TOWEL, HAND SANITIZER, INK CARTRIDGE, LAMINATING FILM, SMART TELEVISION, DISWASHING LIQUID, PLASTIC FASTENER, DOOR MAT, ASTRON 3-WAY AMPLIFIER WITH 2 SPEAKERSSET BLUTOOTH, DUST PAN, LONG FOLDER WHITE, STAPLER, FIRST AID KITMEDICAL EMERGENCY SET, ZONROX, Volleyball, BASKETBALL, THRASH BIN, GEENA EATRH TELA, WHITE COLOR ROYAL BLUE, PAINT TRAY LARGE, BROTHER INK, Epson Ink, EXPANDED FOLDER L, CATALOG ENVELOPE, LONG BROWN ENVELOPE, PAINT THINNER, PAINT ROLLER, PAINT BRUSH, FASTENER METAL, Professional Microphone Original
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 168, 017.12
Area of Delivery : Misamis Oriental
Description : PURCHASE OF OFFICE SUPPLIES FOR THE 2ND QUARTER FOR THE YEAR 2026 (JHS)
Ronald V. Gorro
Administrative Assistance III
Bulahan.
Claveria
Misamis Oriental
Philippines
09289009282
[email protected]
Trade Agreement : Im...
Documents
Tender Notice