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Provision of other Supplies and Materials Expenses

PhilippinesTenders notice for Provision of other Supplies and Materials Expenses. The reference ID of the tender is 129961237 and it is closing on 17 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Provision of other Supplies and Materials Expenses
  • PHT Ref No: 129961237
  • Deadline: 17 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 114357.59
  • Notice Type: Tender
  • Document Ref. No.: BCS12794920251111-002
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Provision of Other Supplies and Materials Expenses
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 114,357.59
    Area of Delivery : Misamis Oriental
    Description : BUGO CENTRAL SCHOOL IS LOOKING FOR QUALIFIED BIDDERS WITHIN THE VICINITY OF EAST II DISTRICT CAGAYAN DE ORO CITY FOR THE Provision of Other Supplies and Materials Expenses

    - BIDDER MUST BE PHILGEPS REGISTERED WITH UPDATED 2024 BUSINESS PERMIT IN CAGAYAN DE ORO CITY.
    PAYMENT WILL BE MADE UPON FULL AND COMPLETE DELIVERY OF PRINTED MATERIALS.
    - ALL MATERIALS WILL BE SUBJECT FOR INSPECTION, ANY LACKING OR ERRONEOUS MATERIALS WILL BE RETURN AND REPLACE BY THE WINNING
    BIDDER.
    BUDGET ALLOCATION PER APPROVED BUDGET MATRIX IS 114,357.59


    Fabric whitener bleach; 500 mL 5 bottle/s 70.00
    BROOM (Walis Tambo) 4 pc/s 130.00
    BROOM (Walis Ting-Ting) 4 pc/s 35.00
    MOP BUCKET, heavy duty, hard plastic 1 pc/s 2579.81
    deck brush with long handle; plastic 2 pc/s 170.00
    Bondpaper; A4 size; 70gsm; multi-purpose 66 ream/s 200.00
    Epson Ink Refill; 003; genuine; Black 70 bottle/s 340.00
    Epson Ink Refill; 003; genuine; Cyan 68 bottle/s 340.00
    Epson Ink Refill; 003; genuine; Yellow 68 bottle/s 340.00
    Epson Ink Refill; 003; genuine; Magenta 68 bottle/s 340.00
    ALCOHOL, Ethyl, 500ml ...
  • Documents:

 Tender Notice

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Provision of other Supplies and Materials Expenses - Philippines Tender

The BUGO CENTRAL SCHOOL - CAGAYAN DE ORO CITY MISAMIS ORIENTA, a Government sector organization in Philippines, has announced a new tender for Provision of other Supplies and Materials Expenses. This tender is published on PhilippinesTenders under PHT Ref No: 129961237 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 2025-11-17.

The estimated tender value is PHP 114357.59, 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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