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Office Supplies and Consumables Tender in Philippines - 143524944

The DIFFUN NATIONAL HIGH SCHOOL - DIFFUN QUIRINO has issued a Tender notice for the procurement of a Office Supplies and Consumables in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 448045.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143524944, while the tender notice number is 26-06-030 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Office Supplies and Consumables

Deadline: 22 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143524944

Document Ref. No.: 26-06-030

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 448045.00

Purchaser's Detail

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Tender Details

Tender are invited for Office Supplies and consumables
Product/Service Name : A4 70 GSM, LEGAL 70 GSM, EPSON, CALCULATOR, FASTENER, LAMINATING FILM A4, SPECIALTY PAPER, SPECIALTY PAPER, LEGAL, 180 GSM, STAPLE WIRE NO. 35, BINDER CLIP, 2 INCHES, BINDER CLIP, 1/4 INCHES, EXPANDED ENVELOP, LEGAL, EXPANDED FOLDER, LEGAL, WHITE MAILING ENVELOPE, LONG X 50, WHITE MAILING EBOARD MARKER, BRNVELOPE, LONG X 50, CORRECTION TAPE 30m, DUCT TAPE 1" GREEN, MULTIPURPOSE GLUE 240G, SIGNING PEN, BLACK, .5, SIGN HERE EAR TAB, PLASTIC NEON, STICKY NOTE 3 X 3, MULTI PURPOSE SCISSORS, 18 CM, PAPER STICKER, WATER PROOF, A4, VINYL ALUMINUM, GLOSSY, TORNADO MAP, WITH SPINNER, DUAL DRIVE ROTATION, TISSUE, 3 PLY, BLEACH, LEMON, ELECTRIC GLUE BINDING MACHINE, A4, 70*36*50 CM, THIC, PRINTER, 3 IN 1, PRINTER, 4 IN 1 WITH ADF, UNINTERRUPTIBLE POWER SUPPLY, 230V, 750 VA, USB FLASH DRIVE 3.0 1TB, STEEL STORAGE CABINET, WITH 2 DOOR, 5 LAYERS, GLUE GUN, BIG, GLUE STICK, BIG, CURTAIN, 7FT, WITH STEEL RINGS, BROCADE FABRIC
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 448, 045.00
Area of Delivery : Quirino
Description : BOND PAPER A4 70 GSM 500 ream
BOND PAPER LEGAL 70 GSM 30 ream
EPSON INK 003 BLACK 50 btls.
CALCULATOR, 12 DIGITS WITH BACK SPACE KEY 3 btls.
FASTENER 15 btls.
LAMINATING FILM A4 15 reams
SPECIALTY PAPER, A4...

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