Procurement of Office Supplies and Equipment Tender - 145739611

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment for Upper Hermano Elementary School

Deadline: 27 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145739611

Document Ref. No.: 2026-07-0007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 176087.24

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies and Equipment for Upper Hermano Elementary 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 176, 087.24
Area of Delivery : Misamis Oriental
Description : 1. 24 CAN - FLOOR WAX, paste type, red - ABC: PHP 7545.84
2. 1 UNIT - LAPTOP COMPUTER Mid-range - ABC: PHP 43015.7
3. 1 UNIT - BINDING AND PUNCHING MACHINE - ABC: PHP 13287.89
4. 8 BUNDLE - BINDING RING/COMB, Plastic, 32 mm - ABC: PHP 1779.92
5. 10 PIECE - DATA FILE BOX - ABC: PHP 1512.5
6. 12 BOX - FASTENER, METAL, NON-SHARP EDGES - ABC: PHP 1152.72
7. 60 REAM - PAPER, MULTI-PURPOSE, A4 - ABC: PHP 8388
8. 20 REAM - PAPER, MULTI-PURPOSE, LEGAL - ABC: PHP 3226
9. 1 Unit - AMPLIFIER - ABC: PHP 15000
10. 8 PIECE - DOOR MAT - ABC: PHP 2000
11. 4 UNIT - EXTERNAL DRIVE, SOLID STATE DRIVE, 1 TB - ABC: PHP 12800
12. 3 PACK - LAMINATING FILM - ABC: PHP 2700
13. 1 UNIT - LAMINATING MACHINE - ABC: PHP 3800
14. 1 PIECE - STEEL FILING CABINET - ABC: PHP 9242.87
15. 2 PIECE - STEEL RACK - ABC: PHP 9000
16. 11 PACK - PHOTO PAPER - ABC: PHP 1540
17. 32 BOTTLE - EPSON INK, 003 (ASSORTED COLORS) - ABC: PHP 9120
18. 31 BOTTLE - EPSON INK, 664 (ASSORTED COLORS) - ABC: PHP 7037
19. 2 UNIT - PROFESSIONAL AUDIO SOUND...

Documents

 Tender Notice