Procurement Summary
Country: Philippines
Summary: Purchase of Various Office and other Supplies of Junior High School
Deadline: 14 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140669136
Document Ref. No.: 2026-05-009
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 130865.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF VARIOUS OFFICE AND OTHER SUPPLIES OF JUNIOR HIGH SCHOOL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 130, 865.00
Area of Delivery : Sultan Kudarat
Description : Printer Ink 003 - Black 15 bottle
Printer Ink 003 - CMY 15 bottle
Printer Ink 664 - Black 5 bottle
Printer Ink 664 - CMY 9 bottle
Linen Paper - Long 2 ream
Linen Paper - A4 1 ream
Staple Wire #35 40 box
Book Paper - Long (Substance 24) 6 ream
Book Paper - Long 50 ream
Book Paper - A4 50 ream
Photocopier Ink 1 piece
Folder - Long 3 ream
Gel Pen Boil G-388 0 .5 (Black) 50 piece
Expanded Folder 50 piece
Class Record 120 piece
Binder Clip 2" 10 box
Binder Clip 1 1/4" 10 box
Paper Clip 4 box
Frame (Certificate) A4 Size 10 piece
Correction Tape - joy 60 piece
Scissors Big 41 piece
Tape, Masking 1.5' 50 roll
Scotch Tape 50 roll
Pentel Pen Pilot Black 45 piece
Marker 4 piece
Data Filer 5 piece
Envelope, Transparent Long 20 piece
Envelope, Long, Brown 30 piece
Elmer's Glue 40 bottle
Logbook 5 piece
Glue Gun 1 piece
Fastener 45 box
Mosquito Spray 50 bottle
Ethyl Alcohol, 500ml 50 bottle
Detergent Powder 45 pack
Hand Soap, antibacterial 45 box
Tissue 25 roll...
Documents
Tender Notice