Purchase and Delivery of Common Supplies and Equipment Tender

Notice for Purchase and Delivery of Common Supplies and Equipment for 2Nd Qrt of 2026 in Philippines. The reference ID of the tender is 138212935 and it is closing on 25 Mar 2026.

  • Country: Philippines
  • Summary: Purchase and Delivery of Common Supplies and Equipment for 2Nd Qrt of 2026
  • PHT Ref No: 138212935
  • Deadline: 25 Mar 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 110145.00
  • Notice Type: Tender
  • Document Ref. No.: 109419-2026-03-002
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PURCHASE AND DELIVERY OF COMMON SUPPLIES AND EQUIPMENT FOR 2ND QRT OF 2026
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 110,145.00
    Description : APRIL 2026
    Stock Item Description
    No. Unit Qty
    1 pc CLEARBOOK A4 35
    2 pc CLEARBOOK LEGAL 35
    3 pack BATTERY DRY CELL AA 1
    4 pack BATTERY DRY CELL AAA 1
    5 pc PHIL NATIONAL FLAG 1
    6 bottle GLUE ALL PURPOSE 35
    7 pc MASKING TAPE 24mm 35
    8 pc MASKING TAPE 48mm 35
    9 pc TAPE TRANSPARENT, 24mm 35
    10 pc TAPE TRANSPARENT, 48mm 35
    11 box CLIP BACKFOLD 19mm 30
    12 box CLIP BACKFOLD 25mm 30
    13 box CLIP BACKFOLD 32mm 30
    14 box CLIP BACKFOLD 50mm 30
    15 pc CORRECTION TAPE 30
    16 pack ENVELOPE DOCUMENTARY A4 1
    17 pack ENVELOPE DOCUMENTARY LEGAL 1
    18 pack ENVELOPE EXPANDING, KRAFT 1
    19 pc ERASER FELT (BLACKBOARD) 26
    20 pack FOLDER W/ TAB A4 1
    21 pack FOLDER W/ TAB LEGAL 1
    22 pc PERMANENT MARKER BLACK 30
    23 pc PERMANENT MARKER (WHITEBOARD) BLACK 5
    24 box PENCIL, LEAD/GRAPHITE W/ ERASER 6
    25 pc SCISSORS 30
    26 pc CARTOLINA ASSORTED COLORS 30
    27 ream PAPER MULTICOPY A4 25
    28 ream PAPER MULTICOPY LEGAL 25
    MAY 2026
    1 gal ALCOHOL 500ml 30
    2 pack AIR FRESHENER 30
    3 pc WALIS TAMBO 30
    4 pc WALIS TINGTING 30
    5...
  • Documents:

 Tender Notice

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Purchase and Delivery of Common Supplies and Equipment for 2Nd Qrt of 2026 - Philippines Tender

The PATUNHAY CALAHAN ELEMENTARY SCHOOL - CARDONA RIZAL, a Government sector organization in Philippines, has announced a new tender for Purchase and Delivery of Common Supplies and Equipment for 2Nd Qrt of 2026. This tender is published on PhilippinesTenders under PHT Ref No: 138212935 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 2026-03-25.

The estimated tender value is PHP 110145.00, 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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