Procurement Summary
Country: Philippines
Summary: Office Supplies and Equipment
Deadline: 24 Jul 2026
Posting Date: 21 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145584760
Document Ref. No.: PR 2026-07-00014
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 438344.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES AND EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 438, 344.00
Area of Delivery : Rizal
Description : 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 Thirty-Eight Thousand Three Hundred Forty-Four Only (Php.438, 344.00) (ABC) being the Approved Budget for the Contract to payment under the contract for the project FLAMES detailed as follows:
Stock/ Property No. Unit Item Description Quantity
PROJECT FLAMES
1 pcs Epson Ink 003 Black 15
2 pcs Epson Ink 003 Cyuan 4
3 pcs Epson Ink 003 Magenta 4
4 pcs Epson Ink 003 Yellow 4
5 pcs Epson Ink 664 Black 10
6 pcs Epson Ink 664 Cyuan 4
7 pcs Epson Ink 664 Magenta 4
8 pcs Epson Ink 664 Yellow 4
9 ream Laminating Film Long 250mic 2
10 pcs Expandable Green Folder, Long 20
11 pcs Universal Adapter 6
12 pack Specialty Board, 8 1/2 x 13, White, Vellum, 220 GSM, 10 sheets/ pack 12
13 pcs Blue Box 5
14 box Ballpen, Black, Flex Office Smooth Ink, 12pcs,, 0.70 5
15 box Stapler Wire No. 35 5
16 pcs Logbook, 300 pages 6
17 pcs Logbook, 150 pages 8
18...
Documents
Tender Notice