Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Materials 2Nd Quarter 2026 April-May
Deadline: 05 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142436617
Document Ref. No.: RFQ-2026-06-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 310000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Materials 2nd Quarter 2026 APRIL-MAY
Product/Service Name : PAPER, MULTICOPY, STAPLE WIRE, BROOM, DETERGENT BAR, DETERGENT POWDER, DUST PAN, FLOOR WAX, TRASHBAG, CORRECTION TAPE, DATA FILE BOX, FASTENER, SIGN PEN, EPSON INK, EPSON INK #008, EPSON INK #664, BALLPEN, PHOTO PAPER, HANDWASHING SOAP, TOILET TISSUE PAPER, Printer, PAINT, PAINT ROLLER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 310, 000.00
Area of Delivery : Bukidnon
Description : Please quote your price(s) (inclusive of delivery) for the article(s) as specified in the list below for the Schools Division of Bukidnon-Implutao Integrated School-ELEM which are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures or literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region X, please state in your quotation. Submit your quotation duly signed by you or your duly representative not later than 3 days upon receipt of the said document.
In case the items specifically describe is not available in your store/establishment/company, please feel free to offer such product/item which you have in stock which is equivalent of what is desired.
General Conditions:
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Documents
Tender Notice