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Supply and Delivery of Office & other Supplies Tender - 137877294

The CABASARAN ELEMENTARY SCHOOL - TAGOLOAN LANAO DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of Office & other Supplies in the Philippines. This Tender notice was published on 16 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of PHP 80121.91. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137877294, while the tender notice number is 2026-01-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office & other Supplies

Deadline: 23 Mar 2026

Posting Date: 16 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137877294

Document Ref. No.: 2026-01-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 80121.91

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE & OTHER SUPPLIES
Product/Service Name : PVC COVER, LAMINATING FILM, HIGHLIGHTING PEN, MANILA PAPER, PLASTIC COVER, PRINTER INK, 003, C/M/Y, PRINTER INK, 003, Black, PRINTER INK, 664, C/M/Y, PRINTER INK, 664, Black, PRINTER INK, 005, BLACK, PRINTER INK, 774, BLACK, DESKTOP DRY SEAL, BUNDY CLOCK MACHINE, BIOMETRIC FINGERPRINT ATTENDANCE MACHINE, MARBLE WALLPAPER, MEGAPHONE, FIRST AID KIT
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 80, 121.91
Area of Delivery : Lanao Del Norte
Description : Please quote your lowest price on items listed below subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative to Cabasaran Elementary School through Salimona T. Imam, SBAC Sec.
Terms and Conditions:
1. All entries must be typewritten or written legibly.
2. Delivery period must be made within 1 day upon receipt of the approved funded purchase order (P.O.).
3. Warranty shall be for a minimum of twelve (12) months from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. Photocopy of (a) Mayor's/Business Permit, (b) PhilGEPS Registration, (c) Sworn Statement, and (d) BIR Form 2303 (Certificate of Registration) must b...

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