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Svp for the Purchase of Common Used Supplies Tender - 136448525

The SAN ANDRES ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Svp for the Purchase of Common Used Supplies and Equipments in the Philippines. This Tender notice was published on 24 Feb 2026 and is scheduled to close on 27 Feb 2026, with an estimated Tender value of PHP 292894.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136448525, while the tender notice number is 2026-01-0001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Svp for the Purchase of Common Used Supplies and Equipments

Deadline: 27 Feb 2026

Posting Date: 24 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136448525

Document Ref. No.: 2026-01-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 292894.50

Purchaser's Detail

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Tender Details

Tender are invited for SVP for the Purchase of Common Used Supplies and Equipments
Product/Service Name : Bond paper, Ink refill, Photo paper, Laminating film, Double sided Tape, Eagle Staple Wire, Clear Book, Binding Ring, Folder with tab, Glue, Stapler, Staple wire, Binding Machine, Steel filing cabinet, Worx Special paper, Epson Refill Ink, Desktop, Printer, Ruled paper, Ruler, Pencil, Notebook, Ball Point Pen, Pencil Eraser, Plastic Envelop, Crayons, Sharpener, Megaphone, Flashlight, Respirator Mask, Gloves, Providone-Iodine Antiseptic, Sterile Gauze Pads, Triangular Bandage, Shears, Whistle, Duct Tape, Batteries, Hand Soap, Toothbrush, Trash Can, Napkins, Tissue Paper, Alcohol, Detergent, Medals, Ribbon, Token, Pins, Certificate Frame, Basketball, Pingpong Balls, Soccer ball, Paracetamol, Loperamide, Paracetamol Syrup, Cetirizine Tablet, Providine Iodine Solution, Gauze pad, Plaster Tape, Dental Supplies for LHA, Thermometer, BP monitor
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 292, 894.50
Area of Delivery : Negros Occidental
Description : Department of Education
Negros Island Region
Division of Cadiz City
San Andres Elementary School
SVP FOR THE PURCHASE OF COMMONLY USED SUPPLIES AND EQUIPMENT
The San Andres Elementary School of Cadiz City, through...

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