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The SOUTHERN SAMAR NATIONAL COMPREHENSIVE HIGH SCHOOL has issued a Tender notice for the procurement of a Office Supplies in the Philippines. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of PHP 250000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137655342, while the tender notice number is 2026-03-05-002 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Office Supplies
Deadline: 17 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137655342
Document Ref. No.: 2026-03-05-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 250000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES
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 250, 000.00
Area of Delivery : Eastern Samar
Description : 100 PACK PHOTO PAPER (NO WATERMARK) MATTE;A4; 20/PACK
500 PCS PARCHMENT PAPER A4
10 BOT GLUE, BIG
20 BOX PAPER CLIP, SMALL
10 ROLL DOUBLE SIDED TAPE; 1INCH
25 BOX STAPLE WIRE #35
4 PCS STAPLER, LONGBAR
100 PCS CLEARBOOK, LEGAL
2 PCS PAPER CUTTER W/ BOARD
15 PCS CERTIFICATE FRAME A4
15 BOX THUMBTACKS, BIG
3 PCS GLUE GUN, SMALL
50 PCS GLUE STICK, BIG
5 ROLL DOUBLE SIDED TAPE; 2INCH
5 ROLL SCOTCH TAPE 1"
5 PCS SCISSORS, BIG, HEAVY DUTY
10 ROLL SCOTCH TAPE 2"
50 BOTTLE HP GT53 INK, BLACK
40 BOTTLE HP GT52 INK, CYAN
40 BOTTLE HP GT52 INK, MAGENTA
40 BOTTLE HP GT52 INK, YELLOW
60 BOTTLE EPSON 003 INK, BLACK
10 BOTTLE EPSON 003 INK, CYAN
10 BOTTLE EPSON 003 INK, MAGENTA
10 BOTTLE EPSON 003 INK, YELLOW
60 BOTTLE EPSON 664 INK, BLACK
Trade Agreement : Implementing Rules and Regulations
Documents
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Procurement Documents for Philippines
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