Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies Second Quarter (Elem)
Deadline: 15 Jun 2026
Posting Date: 09 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142900991
Document Ref. No.: 2026-006-023
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 112623.81
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of office supplies second quarter (elem)
Product/Service Name : purchase school office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 112, 623.81
Area of Delivery : Misamis Oriental
Description : 8 GALLON ALCOHOL, ETHYL, 1 GALLON
24 PIECE CLEARBOOK, LEGAL SIZE
16 PACK BATTERY, DRY CELL, SIZE AA
8 PACK BATTERY, DRY CELL, SIZE AA
14 PIECE BROOM, WALIS TAMBO
8 BOTTLE CLEANER TOILET BOWL AND URINAL
42 PIECE DETERGENT BAR
16 POUCH DETERGENT POWDER, ALL PURPOSE
14 PIECE DUST PAN
15 CAN FLOOR WAX, PASTE TYPE, RED
2 KILO RAGS
1 PIECE PHILIPPINE NATIONAL FLAG
16 BOTTLE GLUE, ALL-PURPOSE
8 BOX STAPLE WIRE, HEAVEY DUTY (BINDER TYPE), 23/13
16 ROLL TAPE, MASKING, 24MM
24 ROLL TAPE, TRANSPARENT, 24MM
2 ROLL TWINE, PLASTIC
8 BUNDLE BINDING RING/COM, PLASTIC, 32MM
16 PIECE CORRECTION TAPE
8 PIECE DATA FILE BOX
1 BOX ENVELOPE, MAILING, WITH WINDOW
8 BOX FASTENER, METAL, NON SHARD EDGES
4 PACK FOLDER WITH TAB, LEGAL
24 PIECE MARKER, PERMANENT, BLACK
8 BOX PAPER CLIP, VINLY/PLASTIC COATED, JUMBO, 50MM
8 PIECE STAMP PAD, FELT
16 PAIR SCISSORS
80 REAM PAPER, MULTYCOPY A4
80 REAM PAPER, MULTYCOPY, LEGAL
10 ROLL DOUBLE SIDED TAPE
18 PACK PHOTO STIC...
Documents
Tender Notice