Procurement Summary
Country: Philippines
Summary: Request of Quotation-Kitubo National High School-Jhs-1St Quarter 2026(Shopping)
Deadline: 29 May 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142043644
Document Ref. No.: Q2-2026-02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 450000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Request of Quotation-Kitubo National High School-JHS-1st Quarter 2026(SHOPPING)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 450, 000.00
Area of Delivery : Bukidnon
Description : No. Quantity Unit Item Description Approved Budget for the Contract
LOT A. SCHOOL AND OFFICE SUPPLIES
2 5 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 620.00
3 50 pad NOTE PAD, stick on, 76mm x 100mm (3" x 4") min 59.28
4 150 reams PAPER, Multi-Purpose, A4, 70 gsm 200.00
5 25 reams PAPER, multi-purpose, legal, 70gsm 250.00
6 20 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 86.84
7 20 jar GLUE, all purpose 71.50
8 40 box STAPLE WIRE, standard 22.41
9 40 roll TAPE, masking, 24mm 70.00
10 30 pack DETERGENT POWDER, all-purpose, 1kg 120.00
11 30 can FLOOR WAX, paste type, red 309.76
12 5 piece FLASH DRIVE, 16 GB 167.44
13 20 box CLIP, backfold, 19mm 8.76
14 40 box CLIP, backfold, 25mm 15.22
15 40 box CLIP, backfold, 32mm 22.36
16 50 piece DATA FILE BOX 77.20
17 25 box FASTENER, metal, non-sharp edges 83.41
18 5 piece STAMP PAD, felt 34.95
19 25 pair SCISSORS, symmetrical 100.00
20 1 unit FIRE EXTINGUISHER, dry chemical 1, 144.00
21 20 piece MONOBLOC CHAIR, beige 370.00
22 10 piec...
Documents
Tender Notice