Procurement Summary
Country: Philippines
Summary: .Office Supplies
Deadline: 02 Apr 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138557690
Document Ref. No.: PR No.: 2026-04-083
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 26400.00
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 : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 26, 400.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION JHS
Sir/Madam:
Please quote your quotation for the item/s described using the Price Quotation Form, subject to terms and conditions stated in RFQ.
Unit Item Description Quantity Approved Budget
A.Office Supplies
pcs HP Ink GT3 black 19 8, 550.00
pcs HP Ink GT2 magenta 17 5, 950.00
pcs HP Ink GT2 yellow 17 5, 950.00
pcs HP Ink GT2 cyan 17 5, 950.00
Total 26, 400.00
Deadline for submission and receipt of quotation, together with the following documents duly signed by you or your duly authorized representative, shall not be later than April 01, 2026, 12:30 pm.
It is suggested that the following documents are also submitted to streamline the process of evaluation.
*Mayor-s Permit for 2026
*PhilGEPS Registration Number (Organization ID; screenshot from the PhilGEPS website);
*Brochure or Technical Data Sheet if applicable
*Income Tax Return
*Omnibus Sworn Statement
Your sealed Quotation shall be submitted at the address indicated below. Don Bosco High School Paranaque
El Dorado dulo, Brgy. Don Bosco Paranaque City
Quotations and other docum...
Documents
Tender Notice