Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies of the School for the 2Nd Quarter of 2026
Deadline: 25 Jun 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143759440
Document Ref. No.: SH-2026-06-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 218630.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES OF THE SCHOOL FOR THE 2ND QUARTER OF 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 218, 630.00
Area of Delivery : Zamboanga Del Sur
Description : QTY UNIT ITEM & DESCRIPTION
100 pieces Monobloc Chairs (White)
10 can Air Freshener
1 pack Expanded Folder Long (color orange) 100/pack
1 unit Printer Multi-function
1 pieces Puncher Heavy duty
10 pieces Sticky notes (for tabbing)
7 box Clipbackfold, 50mm 12pcs/box
1 box Continuous Paper for Payroll 11x14 7/8 4ply
1 box Continuous Paper for Payslip 11x9 1/2 1ply
1 box Continuous Paper for Remittance 11x9 1/2 3ply
2 pieces Calculator
2 pieces Scissor
35 pieces Ballpen (Black/Green)
25 pieces Sign Pens (Black)
125 ream Paper, Multicopy Legal S20
80 ream Paper, Multicopy A4, S20
15 bottle Printer Inks T664 Black
15 bottle Printer Ink 003 black
15 bottle Printer Ink 003 (C/Y/M)
2 box Fastener
5 pieces Correction Tape 3m/piece
8 bottle Liquid Handsoap 500ml
50 bottle Alcohol Ethyl 500ml
15 bottle Toilet Bowl Cleaner 500ml/bottle
5 box Pencil led w/ eraser 12pcs/box
10 pieces Record book 500pages
2 pieces Stamping Pad, felt
1 box Rubber Band #18
2 pieces Phil.Nat'l Flag 3x5ft...
Documents
Tender Notice