Procurement Summary
Country: Philippines
Summary: Office Supplies04-032026
Deadline: 01 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142263619
Document Ref. No.: 2026-06-008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 11000.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES04-032026
Product/Service Name : PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 11, 000.00
Area of Delivery : Metro Manila
Description : Department of Education - National Capital Region
SCHOOLS DIVISION OF PARAÑAQUE CITY
PURCHASE REQUEST
Entity Name: _DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL Fund Cluster: 01
Office/Section : _____________ PR No.: 2026-06-008 Date: May 25, 2026
_________________________ Responsibility Center Code : 070010913131
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
Unit Printer 3-1 (Printer, Copier, Scanner)
-
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SUBTOTAL 11, 000.00
Less: Withholding Tax for Services
Less: Withholding Tax for Goods
NET AMOUNT 11, 000.00
Purpose:
Provision of Printer for Values Faculty Department
Requested by: Approved by: Noted by:
Signature :
Printed Name : PURITA C. SABAÑAO MARILOU A. DE JESUS DR. RODEL C. APOSTOL
Designation : Property Custodian School Principal IV Chief Education Program Supervisor
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice