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Procurement of Office Supplies, Equipment and Consumables of Lumbo Nhs-Shs

PhilippinesTenders notice for Procurement of Office Supplies, Equipment and Consumables of Lumbo Nhs-Shs. The reference ID of the tender is 127696663 and it is closing on 13 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies, Equipment and Consumables of Lumbo Nhs-Shs
  • PHT Ref No: 127696663
  • Deadline: 13 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 134167.89
  • Notice Type: Tender
  • Document Ref. No.: 2025-10-0003
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF OFFICE SUPPLIES, EQUIPMENT AND CONSUMABLES OF LUMBO NHS-SHS
    Product/Service Name : Office Supplies, Office Equipment, Printing Equipment, ICT Equipment, Communication Equipment, R&M-School Buildings
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 134,167.89
    Area of Delivery : Misamis Oriental
    Description : PROCUREMENT OF OFFICE SUPPLIES, EQUIPMENT AND CONSUMABLES OF LUMBO NHS-SHS


    ADDRESS AND CONTACT DETAILS:
    LUMBO NATIONAL HIGH SCHOOL
    LUMBO, LAGONGLONG, MISAMIS ORIENTAL

    CONTACT PERSON: GERALD C. TUCMO
    EMAIL: gerald.tucmo@deped.gov.ph



    DETAILS:

    1 10 gallon ALCOHOL, Ethyl, 1 Gallon-3,570.90
    2 5 piece CLEARBOOK, Legal size-181.80
    3 10 pack BATTERY, dry cell, size AA-204.90
    4 10 pack BATTERY, dry cell, size AAA-183.40
    5 5 bottle AIR FRESHENER-436.55
    6 10 bottle CLEANER, Toilet Bowl and Urinal-416.00
    7 10 pouch DETERGENT POWDER, all purpose-1,000.00
    8 20 can FLOOR WAX, paste type, red-6,000.00
    9 5 bottle HAND SOAP, liquid, 500ml-214.75
    10 2 unit ELECTRIC FAN, wall mount-1,803.36
    11 10 box CLIP, backfold, 50mm-603.20
    12 30 ream PAPER, Multi-Copy, A4, 80gsm-6,414.00
    13 50 ream PAPER, Multi-Copy, Legal, 80gsm-11,648.00
    14 10 roll ...
  • Documents:

 Tender Notice

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Procurement of Office Supplies, Equipment and Consumables of Lumbo Nhs-Shs - Philippines Tender

The LUMBO NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies, Equipment and Consumables of Lumbo Nhs-Shs. This tender is published on PhilippinesTenders under PHT Ref No: 127696663 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-13.

The estimated tender value is PHP 134167.89, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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