Procurement Summary
Country: Philippines
Summary: Purchase of School & Office Supplies & Materials of don Antonio O. Floirendo Sr. Es
Deadline: 04 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146385708
Document Ref. No.: Office/School Supplies
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 161615.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF SCHOOL & OFFICE SUPPLIES & MATERIALS OF DON ANTONIO O. FLOIRENDO SR. ES
Product/Service Name : LIQUID HAND SANITIZER, PAPER, MULTICOPY, LAMINATING FILM, STICKER PAPER, PHOTOPAPER, TOILET TISSUE PAPER, CLEANER, TOILET & URINAL, DETERGENT POWDER, DISHWASHING LIQUID, LIQUID HAND SOAP, FLOORWAX, PASTE TYPE, RAGS, ALL COTTON, CLIP, BACKFOLD, FASTENER, METAL, FOLDER, WITH TAB BROWN, PUNCHER, STAPLER, SIGN PEN,, STAMP, SMALL, PALE WITH COVER, STAND FAN, PLASTIC DRUM, INK EPSON, BONDPAPER ORGANIZER, EXTENSION WIRE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 161, 615.00
Area of Delivery : Bukidnon
Description : PURCHASE OF SCHOOL & OFFICE SUPPLIES & MATERIALS OF DON ANTONIO O. FLOIRENDO SR. ES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice