Procurement of Office Supplies and Devices Tender - 141246678

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Devices for Baliwagan Central School

Deadline: 18 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141246678

Document Ref. No.: PR2026-05-009

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 392352.30

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND DEVICES FOR BALIWAGAN CENTRAL SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 392, 352.30
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND DEVICES FOR BALIWAGAN CENTRAL SCHOOL
1. 100 pouch - DETERGENT POWDER, ALL PURPOSE - ABC: PHP 5489
2. 30 pc - BROOM (WALIS TAMBO) - ABC: PHP 3800.1
3. 130 ream - PAPER, MULTICOPY, LEGAL - ABC: PHP 29593.2
4. 100 ream - PAPER, MULTIPURPOSE, A4 - ABC: PHP 13980
5. 21 ream - LAMINATING FILM, A4 - ABC: PHP 14700
6. 7 Unit - SMART TELEVISION, 43' - ABC: PHP 129500
7. 3 Unit - PRINTER, ECOTANK/INKJET, MULTICOLOR, PRINT ONLY - ABC: PHP 24000
8. 2 Unit - PRINTER, MULTI-FUNCTION, 3-in1, LEGAL SIZE - ABC: PHP 32000
9. 3 ream - ACETATE FILM, PVC, BINDERCOVER, 200mm, A4 - ABC: PHP 2040
10. 40 bottle - EPSON INK, 003, BLACK - ABC: PHP 9000
11. 30 bottle - EPSON INK, 003, CYAN - ABC: PHP 6750
12. 30 bottle - EPSON INK, 003, YELLOW - ABC: PHP 6750
13. 30 bottle - EPSON INK, 003, MAGENTA - ABC: PHP 6750
14. 160 bottle - EPSON INK, 664, BLACK - ABC: PHP 36000
15. 120 bottle - EPSON INK, 664, CYAN - ABC: PHP 27000
16. 100 bottle - EPSON INK, 664, YELLOW - ABC: PHP 22500
17. 100 bottle - EPSON INK, ...

Documents

 Tender Notice