Procurement of Materials for Printing of Rma. Phil-Iri and Las- Matatag Curriculum... Tender

MAGSAYSAY NATIONAL HIGH SCHOOL - OCCIDENTAL MINDORO has floated a tender for Procurement of Materials for Printing of Rma. Phil-Iri and Las- Matatag Curriculum of Mnhs. The project location is Philippines and the tender is closing on 18 Jul 2025. The tender notice number is JHS 2025-007-063, while the TOT Ref Number is 122675634. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Materials for Printing of Rma. Phil-Iri and Las- Matatag Curriculum of Mnhs

Deadline : 18 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122675634

Document Ref. No. : JHS 2025-007-063

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 143250.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF MATERIALS FOR PRINTING OF RMA. PHIL-IRI AND LAS- MATATAG CURRICULUM OF MNHS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Educational Materials and Supplies

Contract Duration : 3 Day/s

Budget for the Contract : PHP 143, 250.00

Area of Delivery : Occidental Mindoro

Description : Republic of the Philippines Appendix 5

DEPARTMENT OF EDUCATION

Region IV - MIMAROPA

MAGSAYSAY NATIONAL HIGH SCHOOL

Magsaysay District



QUOTATION FORM

Package: PROCUREMENT OF MATERIALS FOR PRINTING OF RMA. PHIL-IRI AND LAS- MATATAG CURRICULUM OF MNHS

Supplier:

Address: PR. NO.: JHS 2025-007-063

Tel No :

Name of Supplier:

Representative & Signature :



In accordance with your Invitation for Sealed Quotations for the aboved mentioned package and

subject to all conditions and requirement thereof, we / I will perform the above service at a total cost in Philippines

Pesos of______________________________________________ down as follows: (P __________) broken down follows:



Quantity Unit Agency Specification Bidders Specifications Unit Cost Total Cost

25 BOTTLES REFILL PRINTER INK 003( BLACK)

15 BOTTLES REFILL PRINTER INK 003 (CYAN)

15 BOTTLES REFILL PRINTER INK 003 (MAGENTA)

20 BOTTLES REFILL PRINTER INK 003 (YELLOW)

15 TUBES INK FILL TYPE BLACK(for risso SF5130 Ella) b...

Documents

 Tender Notice


Procurement Documents for Philippines

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