Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 19 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143372613
Document Ref. No.: EDU-2026-06-RFP001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 142500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 142, 500.00
Area of Delivery : Batangas
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
Office Supplies
1 ream Bond Paper, 8.5x13", 70 gsm 80 210.00 16, 800.00
2 ream Bond Paper, A4, 70 gsm 100 205.00 20, 500.00
3 bottle Epson Ink 003 (B) 40 330.00 13, 200.00
4 bottle Epson Ink 003 (M) 40 330.00 13, 200.00
5 bottle Epson Ink 003 (C) 40 330.00 13, 200.00
6 bottle Epson Ink 003 (Y) 40 330.00 13, 200.00
7 bottle HP Ink Gt52 (B) 10 350.00 3, 500.00
8 bottle HP Ink Gt52 (M) 10 350.00 3, 500.00
9 bottle HP Ink Gt52 (C) 10 350.00 3, 500.00
10 bottle HP Ink Gt52 (Y) 10 350.00 3, 500.00
11 pc Fuji XeroxDocuCentre S2011 Toner 2 4, 800.00 9, 600.00
12 pc Fuji XeroxDocuCentre S2011 Drum Cartridge 2 14, 400.00 28, 800.00
TOTAL 142, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice