Procurement Summary
Country: Philippines
Summary: Office Supplies and Equipment
Deadline: 01 Jul 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143903436
Document Ref. No.: PRES-2026-06-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94095.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES AND EQUIPMENT
Product/Service Name : MONOBLOC CHAIR, ELECTRIC FAN, SMART TELEVISION, PRINTER, INK BROTHER BTD500, INK EPSON 003, INK, CANON GI-71, PAPER HARD COPY
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 94, 095.00
Area of Delivery : Bataan
Description : PURCHASE REQUEST
Entity Name: Pablo Roman Elementary School Fund Cluster: 101
Office/Section : PR No.: PRES-2026-06-001 Date:
Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 piece MONOBLOC CHAIR, white 20 580.00 11, 600.00
2 unit ELECTRIC FAN, wall mount 4 2, 050.00 8, 200.00
3 unit SMART TELEVISION, 50 INCHES 1 25, 000.00 25, 000.00
4 unit PRINTER L21 1 6, 990.00 6, 990.00
5 bottle INK BROTHER BTD500, BLACK 4 480.00 1, 920.00
6 bottle INK BROTHER BTD500, MAGENTA 4 380.00 1, 520.00
7 bottle INK BROTHER BTD500, CYAN 4 380.00 1, 520.00
8 bottle INK BROTHER BTD500, YELLOW 4 380.00 1, 520.00
9 bottle INK, EPSON 003, BLACK 15 295.00 4, 425.00
10 bottle INK, EPSON 003, CYAN 15 295.00 4, 425.00
11 bottle INK, EPSON 003, MAGENTA 15 295.00 4, 425.00
12 bottle INK, EPSON 003, YELLOW 15 295.00 4, 425.00
13 bottle INK, CANON GI-71, BLACK 2 490.00 980.00
14 bottle INK, CANON GI-71, YELLOW 2 370.00 740.00
15 bottle...
Documents
Tender Notice