Cross Icon
Cross Icon

Office Equipment Supplies and Consumables Tender - 146775632

The TIMBAO ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Office Equipment Supplies and Consumables in the Philippines. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 13 Aug 2026, with an estimated Tender value of PHP 86560.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146775632, while the tender notice number is REQUEST FOR QUOTATION and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Office Equipment Supplies and Consumables

Deadline: 13 Aug 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146775632

Document Ref. No.: REQUEST FOR QUOTATION

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 86560.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
Product/Service Name : Battery AA 2S, Battery AAA 2S, Cartolina Assorted Colors, Clipboard, Long, Correction Tape, DTR Form 48, 100s, Ink Epson 003 Black, Ink Epson 003 Cyan, Ink Epson 003 Magenta, Ink Epson 003 Yellow, Fire Estinguisher, dry chemical, 10lbs, Paperclip Metal coated big, Soap, solid, Hand Soap, Liquid, Whiteboard Marker, Black, Paint Brush 1", Paint Brush 2"", Paint Brush 4", Roller Paint Brush 6", Vellum board paper 180gsm /A4, Trashbag, XL size, Trashbag, L size, Trashbag small, Certificate Holder A4, Double-sided tape, 24mm, Glue Gun, big, Glue Stick (For Glue Gun), big, Multifunction Printer, L3210, Riso Ink Toner, Riso Master Roll
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 86, 560.00
Area of Delivery : Laguna
Description : These office equipment, supplies, and consumables comprise essential materials, devices, and expendable items used to support daily administrative, operational, maintenance, sanitation, communication, printing, and records management activities within the office. The items include batteries, printing inks, paper products, stationery, forms, markers, adhesives, painting tools, waste disposal materials, hygiene supplies, fire safety equipment, and office machines suc...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Request Demo
GiZ Tenders India

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?