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Office Equipment Supplies and Consumables Tender - 144341537

The MAHAYAG NATIONAL HIGH SCHOOL - MAHAYAG ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Office Equipment Supplies and Consumables in the Philippines. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 121600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144341537, while the tender notice number is 26-06-D001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Office Equipment Supplies and Consumables

Deadline: 06 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144341537

Document Ref. No.: 26-06-D001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 121600.00

Purchaser's Detail

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Tender Details

Tender are invited for Office Equipment Supplies and Consumables
Product/Service Name : Lot 1
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 121, 600.00
Area of Delivery : Zamboanga Del Sur
Description : ITEM QUANTITY UNIT ITEM & DESCRIPTION
NO.
1 40 ream Paper Multicopy Legal, S20
2 25 ream Paper Multicopy A4, S20
3 5 bot Epson Ink 664 black
4 3 bot Epson Ink 664 cyan
5 3 bot Epson Ink 664 magenta
6 3 bot Epson Ink 664 yellow
7 10 bot Epson Ink 003 black
8 3 bot Epson Ink 003 cyan
9 3 bot Epson Ink 003 yellow
10 3 bot Epson Ink 003 magenta
11 6 bot Ink CV
12 4 roll Master CV
13 4 tube Toner TN116
15 4 unit 3 in 1 Printer
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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