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Supply & Delivery of Office/Classroom, Medical Tender - 126799716

The CAPITAN JUAN INTEGRATED SCHOOL has issued a Tender notice for the procurement of a Supply & Delivery of Office/Classroom, Medical Supplies and Equipment - Elem in the Philippines. This Tender notice was published on 23 Sep 2025 and is scheduled to close on 26 Sep 2025, with an estimated Tender value of PHP 216000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 126799716, while the tender notice number is RFQ-2025-09-004-ELEM and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Office/Classroom, Medical Supplies and Equipment - Elem

Deadline: 26 Sep 2025

Posting Date: 23 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 126799716

Document Ref. No.: RFQ-2025-09-004-ELEM

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 216000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of Office/Classroom, Medical Supplies and Equipment - ELEM
Product/Service Name : STAPLE WIRE, DETERGENT POWDER, CORRECTION TAPE, DATA FILE BOX, FOLDER, TAPE DISPENSER, Ballpen, MOPHANDLE, Photo Paper, FLOOR WAX, FASTENER, EPSON L3210 Ink, Printer, Ink Printer, Pail, Water dipper, Napkin, Mefenamic, Paracetamol, Carbocisteine, Ascorbic acid, Decolgen, Liniment oil, Cotton, Betadine, Dicychloverine, Amoxicillin, Antiseptics Plastic trip, cotton buds, Agua Oxinada, Thermometer, Toilet Bowl, Toilet Bidet, Microphone, Microphone Stand Floor, Wire Extension, Steel Rack Shelves, Water Dispenser, Gate Valve, PVC Elbow, Coupling, Universal Outlets, Bulb, Hose, Faucet, Teflon Tape, Paint, Grass Trimmer, Padlock, Grass Cutter Scissor, Panel Box, THHN wire, Meter Tape, Basketball Ball, Volleyball Ball
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 216, 000.00
Area of Delivery : Bukidnon
Description : Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-CAPITAN JUAN IS - 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...

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