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Purchase of Office Supplies and Consumable and Ict Tender - 142546281

The ROSARIO NATIONAL HIGH SCHOOL - MISAMIS ORIENTAL has issued a Tender notice for the procurement of a Purchase of Office Supplies and Consumable and Ict Equipment in the Philippines. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 08 Jun 2026, with an estimated Tender value of PHP 193324.90. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142546281, while the tender notice number is Shs 2nd Q 2026- 001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Consumable and Ict Equipment

Deadline: 08 Jun 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142546281

Document Ref. No.: Shs 2nd Q 2026- 001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 193324.90

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of office supplies and Consumable and ict equipment
Product/Service Name : paper multicopy, cartolina, toilet paper, clear book, sign pen black, sign pen rep, battery AA, battery AAA, cleaner toilet, detergent power, hand soap, mop bucket, external hard drive, glue, staple wire, tape masking, tape transparent, clip back fold, data file box, fastener, folder legal, pencil, scissor, laminating film, laminating machine, binding ring, vellum board, gas range, LPG tank, water dispenser, cabinet, steel filling cabinet, refrigerator, office chair, electric fan, wall clock, marker, correction, marker permanent, bond paper legal, bond paper a4, glucometer, gluco meter, lancets, paracetamol, loperamide, mefinamic acid, decycloverine, ceterizine, effecacent oil, cotton balls, hand sanitizer, floorwax, ruller, epson refill ink, hdmi cable, gause bandage
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 193, 324.90
Area of Delivery : Misamis Oriental
Description : 60 REAM PAPER, A4 MULTICOPY 213.86 12, 831.60
5 REAM PAPER, LEGALMULTI PURPOSE 227.64 1, 138.20
6 PACK CARTOLINA, ASSORTED 84.98 509.88
7 PACK TOILET PAPER TISSUE 100.86 706.02
7 PC CLEARBOOK, LEGAL 36.26 253.82
10 PC SIGNPEN BLACK FINE TIP 30.91 309.10
10 PC SIGNPEN RED...

Documents

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