Purchased of School and Office Supplies Tender - 141643222

Procurement Summary

Country: Philippines

Summary: Purchased of School and Office Supplies

Deadline: 25 May 2026

Posting Date: 20 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141643222

Document Ref. No.: 101-2026-05-009

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 61566.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchased of School and Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 61, 566.00
Area of Delivery : Bulacan
Description : Entity Name: Maasim Elementary School Fund Cluster: 101-101
Office/Section :Maasim Elementary School PR No.: 101-2026-05-009 Date: 05.12.2026
Responsibility Center Code : MOOE
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 ream Paper, Multicopy A4, 70 gsm 20 205.00 4, 100.00
2 ream Paper, Multicopy Legal 70 gsm 200 229.00 45, 800.00
3 pc Envelop, Documentary Legal 100 11.00 1, 100.00
4 box Envelop, Mailing White Long 2 709.00 1, 418.00
5 box Fastener Metal 2 63.00 126.00
6 pc Folder, Fancy Long 100 16.00 1, 600.00
7 pc Folder, Plastic Jacket 100 22.00 2, 200.00
8 pc Folder, Expanded, Red Long 90 35.00 3, 150.00
9 box Clip Backfold 32mm 4 46.00 184.00
10 box Clip Backfold 50mm 2 105.00 210.00
11 pack Battery Dry Cell, AAA 2 136.00 272.00
12 pack Battery Dry Cell, AA 2 102.00 204.00
13 pack Ruler Transparent 12 inches 1 53.00 53.00
14 pack Boardpaper Long 1 234.00 234.00
15 pc Ballpen Black 61 15.00 915.00
TOTAL : Php 61, 566.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice