Procurement Summary
Country: Philippines
Summary: Purchase Request Entity Name : Deped Bukidnon School: Apyao National High School - Jhs Date: 5/8/2025 District: Quezon Iv Fund Cluster : General Fund Pr No.: Responsi...
Deadline: 13 May 2026
Posting Date: 09 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140973734
Document Ref. No.: APYAO NHS/JHS MOOE 2nd QUARTER 2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1000000.00
Purchaser's Detail
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Tender Details
Tender are invited for APYAO NHS/JHS MOOE 2nd QUARTER 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Paper Materials and Products
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 000, 000.00
Area of Delivery : Bukidnon
Description : PURCHASE REQUEST
Entity Name : DEPED BUKIDNON
School: APYAO NATIONAL HIGH SCHOOL - JHS Date: 5/8/2025
District: QUEZON IV
Fund Cluster : GENERAL FUND
PR No.:
Responsibility Center Code:
Stock / Property No. Unit Item Description Qty Unit Cost Total Cost
1 can INSECTICIDE, aerosol type 35.00 250.00 8, 750.00
2 pad NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 9.00 60.00 540.00
3 pad NOTE PAD, stick on, 76mm x 100mm (3" x 4") min 9.00 65.00 585.00
4 reams PAPER, Multi-Purpose, A4, 70 gsm 50.00 300.00 15, 000.00
5 reams PAPER, multi-purpose, legal, 70gsm 30.00 350.00 10, 500.00
6 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 30.00 150.00 4, 500.00
7 pack TISSUE, interfolded paper towel 30.00 100.00 3, 000.00
8 pack BATTERY, dry Cell, size AA 6.00 200.00 1, 200.00
9 pack BATTERY, dry Cell, size AAA 6.00 200.00 1, 200.00
10 box STAPLE WIRE, standard 15.00 80.00 1, 200.00
11 roll TAPE, masking, 48mm 45.00 100.00 4, 500.00
12 roll TAPE, transparent, 48mm 45.00 30.00 1, 350.00
13 can AIR FRESHENER, aerosol type 9.00 200.00 1, 800.00
14 piece BR...
Documents
Tender Notice