Office Equipment and Supplies Tender in Philippines - 145887613

Procurement Summary

Country: Philippines

Summary: Office Equipment and Supplies

Deadline: 28 Jul 2026

Posting Date: 25 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145887613

Document Ref. No.: 2026-07-036

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 194480.00

Purchaser's Detail

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Tender Details

Tender are invited for Office Equipment and Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 12 Day/s
Budget for the Contract : PHP 194, 480.00
Area of Delivery : Bulacan
Description : Appendix 60
PURCHASE REQUEST
Muzon Harmony Hills High School
Agency / Procuring Entity
Entity Name: Muzon Harmony Hills High School Fund Cluster: 01101101
Office/Section : FACULTY PR No.: 2026-07-036 Date: July 20, 2026
_________________________ Responsibility Center Code : 070010903605
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
Unit Ceiling Fan 5 3, 200.00 16, 000.00
Unit Stand Fan 15 2, 800.00 42, 000.00
Unit Office Table 2 11, 500.00 23, 000.00
Unit Office Chair 2 8, 500.00 17, 000.00
Unit Emergency Light 4 1, 350.00 5, 400.00
pcs Led Bulb (28W) 20 395.00 7, 900.00
pcs Led Tube (18W) 10 700.00 7, 000.00
pcs White Board (whole) 2 8, 200.00 16, 400.00
box White Board Marker (Black) 1 700.00 700.00
box White Board Marker (Red) 1 700.00 700.00
Unit Trash Bin with wheels (80L) 4 1, 550.00 6, 200.00
pcs Trash Bin 30 400.00 12, 000.00
pcs Padlock 60mm 20 850.00 17, 000.00
bottle Epson Ink, 003 Black 20 355.00 7, 100.00
bottle Epson Ink, 003 Yellow 15 370.00 5, 550.00
bottle Epson Ink, 003 Magenta 10 ...

Documents

 Tender Notice