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Procurement of Office Supplies Tender in Philippines - 145054524

The GIL MONTILLA NATIONAL HIGH SCHOOL (MANLUCAHOC EXTENSTION) - has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 13 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of PHP 64900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145054524, while the tender notice number is 2026-AMS-07-GD-019 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 16 Jul 2026

Posting Date: 13 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145054524

Document Ref. No.: 2026-AMS-07-GD-019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 64900.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Product/Service Name : PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 64, 900.00
Area of Delivery : Negros Occidental
Description : Item ITEM & DESCRIPTION / TECHNICAL SPECIFICATION Approved Budget for the Contract (ABC) in PhP QUANTITY AND UNIT OF MEASURES
1 Ballpen 350.00 2, 800.00 8 boxes
2 Bond Paper (Long) 270.00 13, 500.00 50 reams
3 Bond Paper (A4) 260.00 19, 500.00 75 reams
4 Folder (long) 12.00 960.00 80 pcs
5 Double Sided Tape 32.00 1, 440.00 45 pcs
6 Computer Ink GI790 380.00 7, 600.00 20 bottles
7 Computer Ink BT5000 500.00 10, 000.00 20 bottles
8 Computer Ink 664 380.00 7, 600.00 20 bottles
9 Vellum A4 60.00 1, 500.00 25 packs
Trade Agreement : Implementing Rules and Regulations

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