1St Quarter School & Office Supplies & Repairs and Maint. Tender

• Country: Philippines
• Summary: 1St Quarter School & Office Supplies & Repairs and Maint. - Bldg and other Structures
• PHT Ref No: 136662720
• Deadline: 02 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 360450.00
• Notice Type: Tender
• Document Ref. No.: 1st Quarter School & Office Supplies & Repairs and
• Purchaser's Detail:
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• Description:
• Tender are invited for 1ST QUARTER School & Office Supplies & Repairs and Maint. - Bldg and Other Structures
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Paper Materials and Products
  Contract Duration : 15 Day/s
  Budget for the Contract : PHP 360,450.00
  Area of Delivery : Bukidnon
  Description : PURCHASE REQUEST
  
  Entity Name : DEPED BUKIDNON
  School: DUMALAMA ELEMENTARY SCHOOL Date: February 25, 2026
  District: QUEZON IV
  Fund Cluster : GENERAL FUND
  PR No.: P2026-01
  Responsibility Center Code:
  
  
  Stock / Property No. Unit Item Description Qty Unit Cost Total Cost
  1 pad NOTE PAD, stick on, 50mm x 76mm (1" x 3") min 13 60.00 780.00
  2 reams PAPER, MULTICOPY, A4, 80 gsm 38 290.00 11,020.00
  3 reams PAPER, MULTICOPY, Legal, 80gsm 38 320.00 12,160.00
  4 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 9 150.00 1,350.00
  5 jar GLUE, all purpose 15 85.00 1,275.00
  6 piece DETERGENT BAR, 140g 9 15.00 135.00
  7 pack DETERGENT POWDER, all-purpose, 1kg 9 150.00 1,350.00
  8 piece SIGN PEN, black 12 40.00 480.00
  9 piece SIGN PEN, blue 12 40.00 480.00
  10 piece SIGN PEN, red 12 40.00 480.00
  11 piece Diploma Holder 80 110.00 8,800.00
  12 piece Tarpaulin( Graduation, Moving up & Recognition) 3 1,200.00 3,600.00
  13 piece Medal 90 90.00 8,100.00
  14 mtrs Cloth 50 100.00 5,000.00
  15 bundle Flowers 4 500....
• Documents:

 Tender Notice