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DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL has floated a tender for Pr No. 2025-11-0545: Procurement of Office Supplies for Payroll Section. The project location is Philippines and the tender is closing on 01 Dec 2025. The tender notice number is PR2025110545, while the TOT Ref Number is 130966165. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Pr No. 2025-11-0545: Procurement of Office Supplies for Payroll Section
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130966165
Document Ref. No.: PR2025110545
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 172500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR NO. 2025-11-0545: PROCUREMENT OF OFFICE SUPPLIES FOR PAYROLL SECTION
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 172, 500.00
Area of Delivery : Misamis Oriental
Description : 1 10 BOx COMPUTER CONTINUOUS FORMS, 2 PLY, 11" x 9 1/2", (SUBS 20) 1, 200.00 12, 000.00
2 10 BOx COMPUTER CONTINUOUS FORMS, 1 PLY, 11" x 9 1/2", (SUBS 20) 1, 200.00 12, 000.00
3 10 BOx COMPUTER CONTINUOUS FORMS, 3 PLY, 11" x 14 7/8", (SUBS 20) 1, 200.00 12, 000.00
4 5 PIECES PRINTRONIx P8000/P7000 CARTRIDGE RIBBON P/N:255049-103 6, 000.00 30, 000.00
5 2 UNIT 107A BLACK ORIGINAL LASER TONER CARTRIDGE- (W1107A) 4, 500.00 9, 000.00
6 5 UNIT 85A BLACK ORIGINAL LASERJET TONER CARTRIDGE 4, 500.00 22, 500.00
7 2 PIECES LQ-590 RIBBON CARTRIDGE 1, 000.00 2, 000.00
8 3 PIECES BROTHER BTD60BK (BLACK) 450.00 1, 350.00
9 3 UNIT BT500M (MAGENTA) 450.00 1, 350.00
10 3 UNIT BT500C (CYAN) 450.00 1, 350.00
11 3 UNIT BT500Y (YELLOW) 450.00 1, 350.00
12 1 UNIT HEAVY DUTY (STAPLER) 3, 000.00 3, 000.00
13 1 UNIT RICOH MP2014HS 5, 000.00 5, 000.00
14 1 UNIT WIRED MECHANICAL KEYBOARD WITH MOUSE 2, 000.00 2, 000.00
15 1 UNIT UPS 3, 000.00 3, 000.00
16 10 UNIT AA BATTERY 30.00 300.00
17 10 UNIT AAA BATTERY 30.00 300.00
18 1 UNIT Ex400U SSD 1TB 12, 000.00 12, ...
Documents
Procurement Documents for Philippines
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