Procurement Summary
Country: Philippines
Summary: School & Office Supplies for 2Nd Quarter Mooe Year 2026
Deadline: 13 May 2026
Posting Date: 09 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140975428
Document Ref. No.: School & Office Supplies for 2nd Quarter MOOE Yea
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 384624.36
Purchaser's Detail
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Tender Details
Tender are invited for School & Office Supplies for 2nd Quarter MOOE Year 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Paper Materials and Products
Contract Duration : 7 Day/s
Budget for the Contract : PHP 384, 624.36
Area of Delivery : Bukidnon
Description : Appendix 60
PURCHASE REQUEST
Entity Name: Department of Education-Bukidnon Fund Cluster: MOOE
Office/Section : PR No.: 2026-05-003 Date: 05/07/2026
LUMINTAO ELEMENTARY SCHOOL, Quezon IV Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 gallon ALCOHOL, ethyl, 68%-72%, 1 Gallon 20 750.00 15, 000.00
2 reams PAPER, MULTICOPY, A4, 80 gsm 100 250.00 25, 000.00
3 reams PAPER, MULTICOPY, Legal, 80gsm 75 280.00 21, 000.00
4 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 20 150.00 3, 000.00
5 box STAPLE WIRE, heavy duty, binder type, 23/13 20 19.76 395.20
6 box STAPLE WIRE, standard 20 22.41 448.20
7 roll TAPE, MASKING, 48mm 20 120.00 2, 400.00
8 roll TAPE, transparent, 24mm 20 35.00 700.00
9 roll TAPE, transparent, 48mm 20 70.00 1, 400.00
10 unit ELECTRIC FAN, stand type 1 2, 000.00 2, 000.00
11 piece BROOM, soft, tambo 20 136.24 2, 724.80
12 piece BROOM, stick, ting-ting 20 18.20 364.00
13 piece DETERGENT BAR, 140g 20 30.00 600.00
14 pack DETERGENT POWDE...
Documents
Tender Notice