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Office Supplies02-032026Shs Tender in Philippines - 138548548

The DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Office Supplies02-032026Shs in the Philippines. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of PHP 50940.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138548548, while the tender notice number is 2026-04-005 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Office Supplies02-032026Shs

Deadline: 07 Apr 2026

Posting Date: 27 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138548548

Document Ref. No.: 2026-04-005

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 50940.00

Purchaser's Detail

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Tender Details

Tender are invited for OFFICE SUPPLIES02-032026SHS
Product/Service Name : PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 50, 940.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
Department of Education - National Capital Region
SCHOOLS DIVISION OF PARAÑAQUE CITY
PURCHASE REQUEST
Entity Name: _DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL (SHS) Fund Cluster: 01
Office/Section : _____________ PR No.: 2026-04-005 Date: March 26, 2026
_________________________ Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
ream Bond Paper Long 70 gsm 50
ream Bond Paper A4 70 gsm 40
ream Bond Paper Short 70 gsm 30
bottle Epson 003 Ink - Black 12
bottle Epson 003 Ink - Yellow 5
bottle Epson 003 Ink - Magenta 5
bottle Epson 003 Ink - Cyan 5
bottle HP GT53 Ink - Black 10
bottle HP GT52 Ink - Yellow 5
bottle HP GT52 Ink - Magenta 5
bottle HP GT52 Ink - Cyan 5
SUBTOTAL 50, 940.00
Less: Withholding Tax for Goods 1%
Less: Withholding Tax for Goods 5%
NET AMOUNT 50, 940.00
Purpose:
For SHS printing use.
Requested by: Approved by: Noted...

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