School and Office Supplies and other Materials Tender - 140978896

Procurement Summary

Country: Philippines

Summary: School and Office Supplies and other Materials

Deadline: 12 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140978896

Document Ref. No.: RFQ2026-02-05-0007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 61508.71

Purchaser's Detail

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Tender Details

Tender are invited for SCHOOL AND OFFICE SUPPLIES AND OTHER MATERIALS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 61, 508.71
Area of Delivery : Bukidnon
Description : 20 bottle ALCOHOL, ETHYL 68%-72%, 500ML 20.00
50 ream PAPER, MULTI-PURPOSE A4 260.00
20 ream PAPER, MULTICOPY, LEGAL 349.44
30 PAD PAD PAPER 51.23
15 bottle CLEANER, TOILET & URINAL 180.00
20 PACK DETERGENT POWDER, ALL PURPOSE 1KG 150.00
30 PIECE DETERGENT BAG 140G. 20.00
200 BOX FLOORWAX 25.00
20 bottle BLEACH 95.00
14 PIECE ERASER-FELT 13.77
30 PIECE SIGN PEN BLUE 45.00
20 PIECE SIGN PEN BLACK 45.00
20 PIECE SIGN PEN RED 45.00
2 BOX RUBBER BAND 90.00
20 bottle EPSON, INK 003 BLACK 395.00
10 bottle EPSON, INK 003 YELLOW 395.00
10 bottle EPSON, INK 003 CYAN 395.00
10 bottle EPSON, INK 003 MAGENTA 395.00
9 BOX PENCIL 69.07
1 BOX BALLPEN 200.00
2 PIECE FLASHDRIVE 750.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice