Procurement Summary
Country: Philippines
Summary: To Purchase Items for School/Office Use Pershing Tan Queto Sr. Elementary School
Deadline: 11 Feb 2026
Posting Date: 07 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135275601
Document Ref. No.: 092-GOODS-2026-039
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124285.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for To purchase items for school/office use Pershing Tan Queto Sr. Elementary School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Sporting Goods
Contract Duration : 5 Day/s
Budget for the Contract : PHP 124, 285.00
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
Manner/Mode of Awarding: Per Item
1 2 piece Water Tub, plastic, blue, with cover 1, 600.00
2 30 piece Trash Bin 300.00
3 1 bottle GLUE, all-purpose, 1 liter 560.00
4 1 set CCTV, 8 cameras with VCR, monitor, cables & router 37, 000.00
5 1 unit School Bell, automatic 2, 500.00
6 1 unit Laptop, for Mid-Range User 35, 000.00
7 1 piece Javelin Throw, 400g 1, 600.00
8 1 piece Javelin Throw, 300g 1, 550.00
9 1 piece Discus Throw, 1.5 kg 1, 250.00
10 1 piece Discus Throw, 0.75 kg 1, 150.00
11 1 piece Shot Put, 5 kg 1, 400.00
12 1 piece Shot Put, 3 kg 1, 300.00
13 1 piece Steel Tape Measure 1, 600.00
14 2 set Badminton Racket 7, 950.00
15 1 tube Shuttlecock 775.00
16 1 unit Speaker, bluetooth, with 2 microphone 10, 500.00
*** Nothing Follows ***
TOTAL 124, 285.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice