Procurement Summary
Country: Philippines
Summary: School/Office Supplies and Materials
Deadline: 27 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145738409
Document Ref. No.: RFQ-MOOE-2026-07-00013
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 60916.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SCHOOL/OFFICE SUPPLIES AND MATERIALS
Product/Service Name : SCHOOL/OFFICE SUPPLIES AND 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 60, 916.00
Area of Delivery : Bukidnon
Description : 30 REAM PAPER, MULTICOPY 80GSM -A4 320.70
20 BOTTLE EPSON INK 003 BLACK 395.00
10 BOTTLE EPSON INK 003 CYAN 395.00
10 BOTTLE EPSON INK 003 MAGENTA 395.00
10 BOTTLE EPSON INK 003 YELLOW 395.00
10 BOX FASTENER 141.60
80 BOX FLOORWAX 25.00
10 BOX CLIP, BACK FOLD 19MM 16.70
10 BOX CLIP, BACK FOLD 50MM 94.34
20 BOTTLE ALCOHOL, ETHYL, 68-72% 500ML 83.43
22 PIECE BROOM, SOFT, TAMBO (HEAVY DUTY)250.00
22 PIECE BROOM, STICK, TING-TING 75.00
28 PIECE TRASH BIN WITH COVER 650.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice