Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 11 Mar 2026
Posting Date: 09 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137413256
Document Ref. No.: 001-03-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 92079.40
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES
Product/Service Name : ALCOHOL, ERASER, SIGN PEN, BROOM, CLEANER, CLEANSER, DETERGENT POWDER, MONOBLOC CHAIR, LIGHT-EMITTING DIODE (LED) LIGHT BULB, LIGHT-EMITTING DIODE (LED) LINEAR TUBE, GLUE, STAPLE WIRE, TAPE, TWINE, CORRECTION TAPE, ENVELOPE, FASTENER, METAL, FOLDER, CARTOLINA, PAPER, TISSUE, PAPER CUTTER, LAMINATING FILM, INK, THUMB TAX, PINS, CERTIFICATE HOLDER, Diploma Holder, Notarial Gold Seal, ORDINARY MEDAL
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 92, 079.40
Area of Delivery : Misamis Oriental
Description : PURCHASE OF OFFICE SUPPLIES
Address of School: Parmbugas, Claveria, Misamis Oriental
Please Contact the Person below:
Name: Jenny B. Budiongan
Position: Administrative Officer II
Address: Misamis Oriental
Contact #: 09128858869
Email add: jenny.budiongan@deped.gov.ph
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice