Procurement Summary
Country: Philippines
Summary: Purchase of School Supplies and Equipment
Deadline: 22 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145341040
Document Ref. No.: 001072026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 177428.51
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 SUPPLIES AND EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 177, 428.51
Area of Delivery : Misamis Oriental
Description : 60 pack Battery, dry cell, size AA 1248
60 pack Battery, dry cell, size AAA 1116.6
30 pc Broom (Walis Tambo) 3800.1
30 pc Broom (Walis Ting ting) 791.7
30 bottle Cleaner, Toilet Bowl and Urinal 1266.6
30 pc Detergent Bar 284.4
60 pouch Detergent powder, all purpose 3293.4
30 pc Dust Pan 1425
2 Unit Mop Bucket 4644.64
5 kilo RAGS 390.55
20 roll/pack Trashbag Large size 1185.6
20 roll/pack Trashbag XL size 1851.2
100 pc Monobloc chair, white 35996
20 pc Light-Emitting Diode (LED) Linear tube, 18watts 4178
15 bottle Glue, all-purpose 946.05
20 roll Tape, Electrical 394.8
20 roll Tape, masking, 24mm 1182.2
20 roll Tape, Transparent, 24mm 359
10 bundle Binding Ring/Comb, plastic, 32mm 2224.9
30 box Clip, backfold, 25mm 597.3
30 box Clip, backfold, 32mm 880.5
60 box Clip, backfold, 50mm 3829.8
60 pc Correction tape 1168.8
20 pc Data File Box 3025
2 box Envelope, Documentary, A4 1720.62
2 box Envelope, Documentary, legal 2066.76
50 pc Envelope, Expanding, Plastic 1547.5
1 box Envelope, Mailing 467.42
1 box...
Documents
Tender Notice