To Purchase School/Office Supplies for the Month of February Tender

• Country: Philippines
• Summary: To Purchase School/Office Supplies for the Month of February 2026 Roman E. Mabanag Es
• PHT Ref No: 134791025
• Deadline: 03 Feb 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 57641.41
• Notice Type: Tender
• Document Ref. No.: 092-GOODS-2026-010
• Purchaser's Detail:
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• Description:
• Tender are invited for To purchase School/Office Supplies for the month of FEBRUARY 2026 ROMAN E. MABANAG ES
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 10 Day/s
  Budget for the Contract : PHP 57,641.41
  Area of Delivery : Misamis Occidental
  Description : Item No. QTY Unit Items and Description ABC
  Manner/Mode of Awarding:
  2 9 piece BROOM (Walis Tambo) 139.34
  3 9 bottle CLEANER, Toilet Bowl and Urinal 46.44
  4 9 pouch DETERGENT POWDER, all purpose 60.38
  5 9 can DISINFECTANT SPRAY 156.18
  6 9 bottle HAND SOAP, liquid, 500mL 47.96
  7 1 unit MOP BUCKET 2554.55
  8 20 bundle RAGS 85.92
  9 10 pack SCOURING PAD 95.61
  10 1 unit FIRE EXTINGUISHER, dry chemical 1277.27
  11 2 piece PHILIPPINE NATIONAL FLAG 318.02
  12 9 bottle GLUE, all-purpose 69.38
  13 3 roll TAPE, electrical 21.71
  15 40 roll TAPE, transparent, 48 mm 32.52
  18 6 box CLIP, backfold, 32mm 32.29
  20 20 piece CORRECTION TAPE 21.43
  21 10 piece DATA FILE BOX 166.38
  22 2 box ENVELOPE, Mailing 514.16
  23 14 piece ERASER, felt, for blackboard/whiteboard 16.16
  24 96 piece MARKER, Permanent, Black 17.41
  30 16 pack CARTOLINA, assorted colors 93.48
  31 100 ream PAPER, MULTICOPY A4 153.78
  32 9 box PAPER, parchment 172.17
  33 9 pack TOILET TISSUE PAPER, 2 ply 110.97
  34 18 bottle Original EPSON Ink, 003, bl...
• Documents:

 Tender Notice