Procurement Summary
Country: Philippines
Summary: School & Office Supplies- Equipments & Consumables 3Rd Quarter
Deadline: 03 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146120644
Document Ref. No.: 3rd Quarter 2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 150000.00
Purchaser's Detail
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Tender Details
Tender are invited for SCHOOL & OFFICE SUPPLIES- EQUIPMENTS & CONSUMABLES 3rd Quarter
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 150, 000.00
Area of Delivery : Bukidnon
Description : 1 90 reams PAPER, MULTICOPY, Legal, 80gsm 300.00
2 25 book RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 99.75
3 45 book RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 159.25
4 20 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 135.45
5 25 pack TISSUE, interfolded paper towel 55.00
6 20 jar GLUE, all purpose 167.00
7 20 box STAPLE WIRE, standard 45.00
8 50 roll TAPE, masking, 24mm 75.35
9 70 roll TAPE, MASKING, 48mm 156.90
10 70 roll TAPE, transparent, 48mm 59.97
11 2 unit ELECTRIC FAN, industrial, ground type 5, 000.00
12 2 unit ELECTRIC FAN, ceiling mount, orbit type 2, 500.00
13 2 unit ELECTRIC FAN, stand type 2, 500.00
14 30 piece RULER, plastic, 450mm 25.00
15 30 can AIR FRESHENER, aerosol type 185.00
16 30 piece BROOM, soft, tambo 200.00
17 30 piece BROOM, stick, ting-ting 55.00
18 40 bottle CLEANER, toilet and urinal 1L 250.00
19 90 piece DETERGENT BAR, 140g 15.00
20 20 pack DETERGENT POWDER, all-purpose, 1kg 115.00
21 30 bottle LIQUID HAND SOAP, 500mL 230.00
22 30 can FLOOR WAX, pas...
Documents
Tender Notice