Procurement Summary
Country: Philippines
Summary: Purchase of Various School and Office Supplies
Deadline: 12 May 2026
Posting Date: 07 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140813295
Document Ref. No.: PR No. 2026-05-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99857.08
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of various school and office supplies
Product/Service Name : Various school and office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 99, 857.08
Area of Delivery : Bukidnon
Description : Specifications are stated on the attached PR.
ABC is 99, 857.08
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 bottle Alchohol, Ethyl 500 ml 9 100.00 900.00
2 gallon Alchohol, Ethyl 1 Gallon 5 450.00 2, 250.00
3 bottle INK, for stamp pad 5 50.00 250.00
4 roll ACETATE 1 1, 400.00 1, 400.00
5 reams PAPER, MULTICOPY, A4, 80 gsm 30 240.00 7, 200.00
6 jar GLUE, all purpose 10 100.00 1, 000.00
7 roll TAPE, transparent, 48mm 3 75.00 225.00
8 piece BROOM, soft, tambo 10 150.00 1, 500.00
9 bottle CLEANER, toilet and urinal 10 100.00 1, 000.00
10 gallon SODIUM HYPOCHLORITE, 3.785 liters 5 131.25 656.25
11 can FLOOR WAX, paste type, red 10 350.00 3, 500.00
12 piece DATA FILE BOX w/ closed ends 10 300.00 3, 000.00
13 piece STAMP PAD, felt 5 50.00 250.00
14 piece CUTTER/UTILITY KNIFE, for general purpose 5 33.43 167.15
15 piece DATING AND STAMPING MACHINE 1 453.96 453.96
16 unit BINDING AND PUNCHING MACHINE, 50mm binding capacit 1 9, 534.72 9, 534.72
17 cart INK C...
Documents
Tender Notice