Supply and Delivery of Office Supply to Tablon Tender - 138804868

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supply to Tablon Elementary School April 2026 Mooe Fund, May 2026 Mooe Fund, and June 2026 Mooe Fund.

Deadline: 06 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138804868

Document Ref. No.: RFQ-165514-2025-04-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 225000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLY TO TABLON ELEMENTARY SCHOOL APRIL 2026 MOOE FUND, MAY 2026 MOOE FUND, AND JUNE 2026 MOOE FUND.
Product/Service Name : LOT 1
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 225, 000.00
Area of Delivery : Rizal
Description : APRIL 2026 MOOE FUND FOR SUPPLY AND DELIVERY OF ICT SUPPLIES AND MATERIALS
90 PCS CORRECTION TAPE 5-
90 PCS ADHESIVE TAPE
30 REAMS COLORED PAPER
25 BOXES STAPLE WIRE
33 REAMS BOND PAPER LONG
40 REAMS BOND PAPER SHORT
12 SET INK EPSON 003
200 PCS CLEAR FOLDER LONG
200 PCS CLEAR FOLDER SHORT
10 BOXES MY GEL PEN GREEN
MAY 2026
MOOE FUND FOR SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND MATERIALS
30 GAL ZONROX
30 GAL DISHWASHING LIQUID
30 CAN FLOOR WAX
30 KILOS ARIEL DETERGENT POWDER
25 PACKS BATHROOM TISSUE 12-S
25 GAL GLASS CLEANER
20 GAL MURIATIC ACID
15 PCS SOFT BROOM
22 PCS FLOORMAT
10 PCS WATER BUCKET
15 PCS TRACH CAN
15 PCS SPIN MOP
2 PAIL BOYSEN LATEX WHITE 16 LITER
10 PCS PAINT BRUSH
15 PCS DUST PAN
15 PCS STICK BROOM
10 PCS RECORD BOOK
JUNE 2026
MOOE FUND FOR SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND MATERIALS
40 PCS PILOT INK
50 PCS SCOTCH TAPE
2...

Documents

 Tender Notice