Purchase of Office Supplies and Devices of Linabu Tender - 142902913

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Devices of Linabu Integrated School-Elementary

Deadline: 12 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142902913

Document Ref. No.: 2026-06-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 177168.80

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES AND DEVICES OF LINABU INTEGRATED SCHOOL-ELEMENTARY
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 177, 168.80
Area of Delivery : Misamis Oriental
Description : 1 20 GAL ALCOHOL, Ethyl, 1 Gallon 362.45
2 20 PIECE SIGN PEN, FINE TIP, BLACK 30.91
3 20 PIECE SIGN PEN, FINE TIP, RED 30.91
4 20 CAN AIR FRESHENER 126.67
5 20 PIECE BROOM(WALIS TAMBO) 126.67
6 20 PIECE BROOM(WALIS TINGTING) 26.39
7 20 BOTTLE CLEANER, TOILET BOWL AND URINAL 42.22
8 20 POUCH DETERGENT POWDER 54.89
9 20 CAN FLOOR WAX, PASTE, RED 314.41
10 2 UNIT MOP BUCKET 2, 322.32
11 5 PIECE PHILLIPINE NATIONAL FLAG 289.11
12 20 BOTTLE GLUE, ALL PURPOSE 63.07
13 20 BOX STAPLE WIRE, STANDARD 28.50
14 20 ROLL TAPE MASKING, 24MM 59.11
15 20 ROLL TAPE MASKING, 48MM 140.39
16 20 ROLL TAPE, PACKAGING, 48MM 29.56
17 20 ROLL TAPE, TRANSPARENT, 24MM 17.95
18 20 ROLL TAPE, TRANSPARENT, 48MM 29.56
19 20 PIECE CORRECTION TAPE 19.48
20 2 BOX ENVELOPE, MAILING 467.42
21 18 PIECE PUNCHER 156.76
22 18 PIECE STAPLER, STANDARD 200.56
23 21 PAD NOTEPAD, 76MM X 100MM 60.17
24 200 REAM PAPER, MULITCOPY, A4 213.86
25 20 REAM PAPER, MULITCOPY, LEGAL 227.64
26 20 BOOK RECORD BOOK, 500...

Documents

 Tender Notice