Procurement of Office Supplies and Equipment Tender - 137562148

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment

Deadline: 25 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137562148

Document Ref. No.: 202603005

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 57945.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT
Product/Service Name : Epson Ink 003 Black, Epson Ink 003 Magenta, Epson Ink 003 Cyan, Epson Ink 003 Yellow, Scissors Big, Specialty Paper A4 10s, Binder Clip no.10, Paper Cutter, Board B3, wooden, Oil Pastel 24 Colors, Illustration Board 1/2, Paper Fastener, plastic, Stapler Heavy Duty no.35, Clearbook 20 pages, Legal, Pad Lock Big
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 57, 945.00
Area of Delivery : Lanao Del Norte
Description : REQUEST FOR QUOTATION
Procuring Entity: DONGGO-AN ELEMENTARY SCHOOL 2026-03-005
Dated on:
Standard Form/Title: Procurement for OFFICE SUPPLIES & EXPENSES.
Company Name
TIN #
Address
Tel No & Fax No. N/A
Please quote yur lowest price on item (s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 3:00 PM of ________________ in the return envelope attached herewith.
Item No Item & Description QTY UNIT ABC/unit price UNIT PRICE TOTAL PRICE
1 Epson Ink 003 Black 49 bottle 390.00 -
2 Epson Ink 003 Magenta 3 piece 390.00 -
3 Epson Ink 003 Cyan 2 piece 390.00 -
4 Epson Ink 003 Yellow 3 piece 390.00 -
5 Scissors Big 3 pair 85.00 -
6 Specialty Paper A4 10s 320 pack 40.00 -
7 Binde...

Documents

 Tender Notice