Procurement Summary
Country: Philippines
Summary: Taguiti Es-May June-Office-001
Deadline: 06 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144322040
Document Ref. No.: TAGUITI ES-MAY JUNE-OFFICE SUPPLIES 001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 69596.00
Purchaser's Detail
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Tender Details
Tender are invited for TAGUITI ES-MAY JUNE-OFFICE-001
Product/Service Name : TAGUITIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 69, 596.00
Area of Delivery : Zamboanga Del Sur
Description : 1 piece Procure kindergarten learning resources
28 piece SIGN PEN, Extra Fine Tip Black
50 piece MARKER, Permanent Black (Broad Pilot)
4 bottle INK EPSON, 003 Black
4 bottle INK EPSON, 003 Cyan
4 bottle INK EPSON, 003 Yellow
4 bottle INK EPSON, 003 Magenta
8 ream LAMINATING FILM (long 125 Micron)
46 ream BONDPAPER Substance long 2.0
1 ream Folder with Tab (Legal)
70 piece MANILA PAPER
4 pack Plastic Fastener
170 piece SF9 with Envelope
2 piece DISHWASHING LIQUID
10 piece CLEANER Toilet Bowl and Urinal
40 piece ECCD Checklist
21 piece Packing tape (transparent 66mm x 48mm)
2 pack SANITARY NAPKIN
14 piece MONOBLOCK (white)
2 piece Sepak Takraw Ball
1 piece LIQUID SOAP
11 piece Glue Stick Paste
5 pack Paper Clip
15 pack Round Head Fastener
10 piece GLUE (Elmer's 130g)
1 unit LAPTOP
2 set BADMINTON Racket (SET)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice