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Sinunuk Es- Office and Consumable Supplies Tender - 139704696

The SANGALI ELEMENTARY SCHOOL - ZAMBOANGA CITY ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Sinunuk Es- Office and Consumable Supplies in the Philippines. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 23 Apr 2026, with an estimated Tender value of PHP 95867.59. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139704696, while the tender notice number is 2024-04-01 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Sinunuk Es- Office and Consumable Supplies

Deadline: 23 Apr 2026

Posting Date: 17 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139704696

Document Ref. No.: 2024-04-01

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 95867.59

Purchaser's Detail

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Tender Details

Tender are invited for SINUNUK ES- OFFICE AND CONSUMABLE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 95, 867.59
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 set Epson Ink 003 7 sets 1, 200.00 8, 400.00
2 bottle Cleaner Toilet Bowl & Urinal 4 bottles 92.88 185.76
3 pouch Detergent Powder All Purpose 16 pouches 53.00 845.30
4 can Disinfectant Spray 17 cans 156.00 2, 186.50
5 pack Toilet Tissue Paper 2 Ply 10 packs 111.00 1, 109.70
6 pack Folder w/ Tab Legal 4 packs 462.14 1, 848.56
7 bottle Hand Soap Liquid 500 ml 7 bottles 47.96 335.72
8 piece Philippine National Flag 1 piece 318.02 318.02
9 bottle Glue All Purpose 7 bottles 69.4 485.64
10 piece Door Mat 5 pieces 157.5 787.50
11 unit 1 TB External Drive 1 unit 3366.2 3, 366.20
12 book Record Book 500 Pages 5 books 139.1 695.37
13 ream Paper Multicopy Legal 17 reams 250.41 4, 257.00
14 piece Marker Permanent Black 21 pieces 17.41 365.67
15 piece Marker Flourescent (Yellow) 14 pieces 34.73 486.18
16 gallon Alcohol Ethyl 7 gallons 398.7 2, 790.87
17 piece Flash Drive 16 GB 7 pieces 341.4 2, 389.80
18 pack Cartolina Assorted Colors 3 packs 93.5 280.43
19 pack Ma...

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