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Office Equipment Supplies and Consumables Tender - 143460918

The SOUTHVILLE 5 ELEMENTARY SCHOOL TIMBAO BIÑAN CITY, LAGUNA has issued a Tender notice for the procurement of a Office Equipment Supplies and Consumables in the Philippines. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 24 Jun 2026, with an estimated Tender value of PHP 59616.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143460918, while the tender notice number is REQUEST FOR QUOTATION MOOE and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Office Equipment Supplies and Consumables

Deadline: 24 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143460918

Document Ref. No.: REQUEST FOR QUOTATION MOOE

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 59616.00

Purchaser's Detail

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Tender Details

Tender are invited for Office equipment supplies and consumables
Product/Service Name : INK CARTRIDGE, EPSON (003) BLACK, INK CARTRIDGE, EPSON (003) CYAN, INK CARTRIDGE, EPSON (003) YELLOW, INK CARTRIDGE, EPSON (003) MAGENTA, PAPER, MULTIPURPOSE A4, LAMINATING FILM, A4, 125 microns, 100pcs/pack, EPSON PRINTER L5290
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 59, 616.00
Area of Delivery : Laguna
Description : For ARAL program materials.
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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