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Request for Quotation for Supply and Delivery Tender - 138868051

The TINUCAN ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Request for Quotation for Supply and Delivery of Common Use Supplies, Cleaning Materials and Semi- Expendable Office Equipment from April to June Mooe 2026 to Tinucan Es in the Philippines. This Tender notice was published on 02 Apr 2026 and is scheduled to close on 10 Apr 2026, with an estimated Tender value of PHP 171000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138868051, while the tender notice number is 02 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation for Supply and Delivery of Common Use Supplies, Cleaning Materials and Semi- Expendable Office Equipment from April to June Mooe 2026 to Tinucan Es

Deadline: 10 Apr 2026

Posting Date: 02 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138868051

Document Ref. No.: 02

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 171000.00

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF COMMON USE SUPPLIES, CLEANING MATERIALS AND SEMI- EXPENDABLE OFFICE EQUIPMENT FROM APRIL TO JUNE MOOE 2026 TO TINUCAN ES
Product/Service Name : Epson Printer L3210, Epson ink 003 cymb, original, Epson ink 003 black, original, Manila paper, Pilot permanent marker black, Pilot permanent marker red, Pilot Whiteboard marker black, Green Apple memo notebook 127mmx178mm, Ballpen black, Ballpen blue, Ballpen red, Pressboard folder green long, Fastener metal, Bondpaper long 70gsm, Newsprint legal sub.16, Comb binding machine, Clear book legal, Plastic cover gauge #4 50 yards, Mongol pencil #2 12pcs./box, Scissor 7, Katrina cloth, Mop wringer, Lysol disinfectant spray 510g, Doormat, Trash bag XL, Dishwashing liquid soap, Soft broom, Broom stick, Glade air freshener 320ml, Albatross big, Domex toilet bowl cleaner 900ml, Alcohol 70% isopropyl 1000ml pump, Liquid handsoap 500ml, Bondpaper A4 70gsm, Brown envelope long, Brown envelope short, Masking tape 24mm, Scotch tape 24mm, Paper clip big, Stapler #35, Staple wire #35, Stabilo highlighter, Laminating film A4 125 microns 100 pcs. / ream, Laminating film Long 125 microns 100 pcs. / re, Clear folder long, Clear folder A4, Long folder white w/ plastic jacket, Bathroom tissue 2 ply by 12-s, Interfolded tissue, Green cross sanitizing gel 500ml, Sanicare cleansing wipes 15 sheets
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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