Procurement Summary
Country: Philippines
Summary: “Supply and Delivery of Additional Various Office and other Supplies and Materials for Exodus Elementary School for the Month of May 2026”
Deadline: 05 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140545121
Document Ref. No.: MOOE-109397-2026-04-05
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 104400.00
Purchaser's Detail
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Tender Details
Tender are invited for “SUPPLY AND DELIVERY OF ADDITIONAL VARIOUS OFFICE AND OTHER SUPPLIES AND MATERIALS FOR EXODUS ELEMENTARY SCHOOL FOR THE MONTH OF MAY 2026”
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 104, 400.00
Area of Delivery : Rizal
Description : The Exodus Elementary School - Division of Rizal through its Bids and Awards Committee, intends to procure the “SUPPLY AND DELIVERY OF ADDITIONAL VARIOUS OFFICE AND OTHER SUPPLIES AND MATERIALS FOR EXODUS ELEMENTARY SCHOOL FOR THE MONTH OF MAY 2026” through Section 53.9 Negotiated Procurement- Small Value Procurement, of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA):
SUPPLY AND DELIVERY OF ADDITIONAL VARIOUS OFFICE AND OTHER SUPPLIES AND MATERIALS FOR EXODUS ELEMENTARY SCHOOL FOR THE MONTH OF MAY 2026
Php 104, 400.00
TOTAL APPROVED BUDGET Php 104, 400.00
Delivery Date: 3 working days upon receipt of Purchase Order
PAINT- ENAMEL (SEMI GLOSS, WHITE, 16 LITERS) PAIL 8
PAINT- LATEX (SEMI GLOSS, WHITE, 4 LITERS) CAN 10
PAINT- LATEX (SEMI GLOSS, ROYAL BLUE, 16 LITERS) PAIL 8
PAINT- LATEX (SEMI GLOSS, WHITE, 4 LITERS) CAN 15
AIR FRESHNER (320 ML) CAN 8
DISHWASHING LIQUID GALLON 5
Trade Agreement : Imple...
Documents
Tender Notice