Procurement Summary
Country: Philippines
Summary: Supply and Delivery for School and Office Supplies for the 1St Quarter 2026
Deadline: 17 Feb 2026
Posting Date: 14 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135793517
Document Ref. No.: PR2026_001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 140372.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery for school and office Supplies for the 1st Quarter 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 140, 372.00
Area of Delivery : Palawan
Description : Brother Ink, BTD60(black) 20
Brother Ink, BT5000, asstd color 26
Epson Ink, 003, black 20
Epson Ink, 003, asstd color 20
Epson Ink, 664, Black 5
Epson Ink, 664, asstd. Color 5
Glue, 1010g 15
Colored Paper 10
Pentelpen, pilot 36
Puncher 3
Asstd.Cartolina 45
Paper Fastener 27
Pencil, mongol 36
Pilot Ballpen 36
GTEC Ballpen 9
Plastic Cover 1
Plastic Envelope 100
Show Me Board 50
Folder, long (10pcs per pack) 18
Tape, transparent 48mm 45
Tape, transparent 24mm 45
Paper Tape 24mm 45
Double Sided 24mm 45
Worx, A4 4
Parchment paper, A4 3
Medal, Gold 25
Medal, Silver 25
Ribbon, asstd color 1 and 1/2 5
Solar Electric Fan 2
Solar Battery 2
Solar Panel 300watts 2
Controller, big 1
Inverter, big 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice