Procurement Summary
Country: Philippines
Summary: Q1&2 Mooe Hs-Svp
Deadline: 22 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141594176
Document Ref. No.: 052026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 976786.16
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Q1&2 MOOE HS-SVP
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 976, 786.16
Area of Delivery : Bukidnon
Description : 1 unit SMART Television 1 15, 000.00 15, 000.00
2 unit DSLR Camera 2 14, 000.00 28, 000.00
3 unit Multi Function PRINTER 2 12, 500.00 25, 000.00
4 unit Printer 3 12, 500.00 37, 500.00
5 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 1 455.00 455.00
6 pack CARTOLINA, assorted colors 3 83.72 251.16
7 reams PAPER, MULTICOPY, A4, 80 gsm 100 250.00 25, 000.00
8 reams PAPER, MULTICOPY, Legal, 80gsm 30 280.00 8, 400.00
9 reams PAPER, Multi-Purpose, A4, 70 gsm 100 235.00 23, 500.00
10 reams PAPER, multi-purpose, legal, 70gsm 30 280.00 8, 400.00
11 box PAPER, parchment 6 200.00 1, 200.00
12 book RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 5 100.00 500.00
13 book RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 5 150.00 750.00
14 pack DETERGENT POWDER, all-purpose, 1kg 10 120.00 1, 200.00
15 pack TRASHBAG, GPP specs, black, 940mmx1016mm 10 80.00 800.00
16 pair SCISSORS, symmetrical 10 100.00 1, 000.00
17 piece Styro 60 90.00 5, 400.00
18 box Thumb Tacks 30 15.00 450.00
19 ream Construction Paper 20 350.00 7, 000.00
20 piece Certificate Holder 100 65.00 6, 500.00
21 piece Stick Glue 100 ...
Documents
Tender Notice