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Procurement of Office Supplies and Consumables Tender - 146371489

The CURUAN NATIONAL HIGH SCHOOL - ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Procurement of Office Supplies and Consumables in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 61500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146371489, while the tender notice number is RFQ 2026-7-057 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Consumables

Deadline: 04 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146371489

Document Ref. No.: RFQ 2026-7-057

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 61500.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : Multipurpose Paper Long 70 GSM S-20, Multipurpose Paper A4 70 GSM S-20, Multipurpose Paper Short 70 GSM S-20, INK CARTRIDGE, EPSON C13T664300 (T6643), MAGENTA, INK CARTRIDGE, EPSON C13T664100 (T6641), BLACK, INK CARTRIDGE, EPSON C13T664200 (T6642), CYAN, INK CARTRIDGE, EPSON C13T664400 (T6644), YELLOW
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 61, 500.00
Description : PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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