Procurement Summary
Country: Philippines
Summary: Purchase of School and Office Supplies and other Materials for Second Quarter 2026
Deadline: 08 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140673639
Document Ref. No.: 2026-05-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 216176.85
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of School and Office Supplies and other materials for Second Quarter 2026
Product/Service Name : INSECTICIDE, LIQUID HAND SANITIZER, Alcohol, ACETATE, PAPER, MULTICOPY, TOILET TISSUE PAPER, STAPLE WIRE, TAPE, AIR FRESHENER, CLEANER, DETERGENT, DISINFECTANT, FLOOR WAX, CORRECTION TAPE, Data File Box, FASTENER, FOLDER, SCISSORS, Stapler, CUTTER/UTILITY KNIFE, PHILIPPINE NATIONAL FLAG, MONOBLOC CHAIR, Pedal trashbin, Bleach, Epson ink, Printer, Vellum, Construction Paper
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 216, 176.85
Area of Delivery : Bukidnon
Description : Purchase of School and Office Supplies and other materials for Second Quarter 2026
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice