Procurement Summary
Country: Philippines
Summary: Office Supplies and Equipment
Deadline: 19 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141400998
Document Ref. No.: 2026-05-00008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 488568.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES AND EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 488, 568.00
Area of Delivery : Rizal
Description : REQUEST FOR QUOTATION ( RFQ )
The San Antonio Village Elementary School, through the General Appropriation Act CY 2026, intends to apply the sum of Philippine Pesos Four Hundred Eighty Eight Thousand Five Hundred Sixty-Eight (Php.488.568.00) (ABC) being the Approved Budget for the Contract to payment under the contract for the project FLAMES/SAVE LARDOS/ACHIEVE detailed as follows:
Stock/ Property No. Unit Item Description Quantity
PROJECT FLAMES
1 pcs Epson Ink 003 Black 5
2 pcs Epson Ink 664 Black 5
3 pcs Expandable Green Folder, Long 50
4 pack Specialty Board, 8 1/2 x 13, White, Vellum, 220 GSM, 10 sheets/ pack 5
5 pcs Blue Box 3
6 pack Battery, 3A, 4's 8
7 pack Battery, 2A, 4's 3
8 box Ballpen, Black, Flex Office Smooth Ink, 12pcs 5
9 pc Ink, Black, 30ml 5
10 ream Laminating Film Short 250mic 1
11 pc Scissor 90
12 pc Stapler No. 35 90
13 box Stapler Wire No. 35 20
14 unit Split Type Ac with Installation 1
15 unit Multi-Function Printer Copier 1
16 pc Extension Cord 5
17 unit Metal Detector 4
18 unit Printer, Legal, w/ scanne...
Documents
Tender Notice