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The SAN NARCISO ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Snes Quarter One (1) Procurement in the Philippines. This Tender notice was published on 17 Jan 2026 and is scheduled to close on 23 Jan 2026, with an estimated Tender value of PHP 267920.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133816219, while the tender notice number is 2026.1-001 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Snes Quarter One (1) Procurement
Deadline: 23 Jan 2026
Posting Date: 17 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133816219
Document Ref. No.: 2026.1-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 267920.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SNES QUARTER ONE (1) PROCUREMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 267, 920.00
Area of Delivery : Zambales
Description : LOT 1: SCHOOL AND OFFICE SUPPLIES
Battery, AA, 4pcs/pack pack 4
Board Paper, A4, 180gsm, 100pcs ream 23
Board Paper, Long, 180gsm, 100pcs ream 23
Bond Paper, A4, subs 70 ream 80
Computer Ink, 003, Black, original bottle 26
Computer Ink, 003, Cyan, original bottle 26
Computer Ink, 003, Magenta, original bottle 26
Computer Ink, 003, Yellow, original bottle 26
Customized Certificate Holder, A4 piece 165
Parchment Paper, A4, 100pcs/ream ream 2
Satin Ribbon, 1”, Blue roll 1
Satin Ribbon, 1”, Red roll 1
Satin Ribbon, 1”, Yellow roll 1
Satin Ribbon, 1.5”, Blue roll 1
Satin Ribbon, 1.5”, Green roll 1
Satin Ribbon, 1.5”, Red roll 1
Satin Ribbon, 1.5”, White roll 1
Satin Ribbon, 1.5”, Yellow roll 1
Total Bid
Approved Budget of the Contract 78, 320.00
LOT 2: SEMI-EXPENDABLE EQUIPMENT
Printer, 3-in-1, Print, Scan, Copy unit 4
Total Bid
Approved Budget of the Contract 37, 200.00
LOT 3: DRRM SUPPLIES, MATERIALS, EQUIPMENT
Hard Hat for Kids, Heavy Duty piece 70
GO Bag, with First Aid Kit and Basic Medi...
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