Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies and Devices for Junior High School
Deadline: 15 Jun 2026
Posting Date: 11 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143081634
Document Ref. No.: 2026-04-0006-JHS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 217918.60
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES AND DEVICES FOR JUNIOR HIGH SCHOOL
Product/Service Name : OFFICE SUPPLIES AND DEVICES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 217, 918.60
Area of Delivery : Misamis Oriental
Description : 10 unit ELECTRIC FAN, wall mount 9152.10
115 ream PAPER, MULTIPURPOSE, A4 16077.00
115 ream PAPER, MULTIPURPOSE LEGAL 18549.50
52 bottle INK, EPSON, black 10400.00
50 bottle INK, EPSON, yellow 10000.00
50 bottle INK, EPSON, magenta 10000.00
50 bottle INK, EPSON, cyan 10000.00
8 bottle Ink, Brother DCP BTD60, black 4000.00
2 bottle Ink, Brother DCP BT500 yellow 700.00
2 bottle Ink, Brother DCP BT500, magenta 700.00
2 bottle Ink, Brother DCP BT500, cyan 700.00
2 ream Vellum Board, Paper Long 3500.00
1 box Paracetamol 100's 220.00
1 box Dicycloverine 100's 150.00
1 box Citirizine 100's 210.00
2 bottle Povidone Oil, big 500.00
2 bottle Liniment Oil 100ml. 400.00
2 box Loperamide 400.00
1 box Mefenamic Acid 500mg 100's 520.00
3 roll Bandage, big 450.00
50 roll Gauge Pad 450.00
2 box Hyoscine Butylbromide 10mg tablet 800.00
2 piece Antibacterial Ointment 400.00
10 piece Oresol 80.00
2 box Paracetamol Phenylpropanolamine HCI 100's 700.00
1 box Aluminum ...
Documents
Tender Notice