Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies, Equipment and Devices of Lumbo Nhs
Deadline: 18 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130148400
Document Ref. No.: 2025-11-0002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 308430.82
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES, EQUIPMENT AND DEVICES OF LUMBO NHS
Product/Service Name : Printing Equipment, Office Supplies, Office Equipment
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 308, 430.82
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES, EQUIPMENT AND DEVICES OF LUMBO NHS
ADDRESS AND CONTACT DETALS:
LUMBO NATIONAL HIGH SCHOOL
LUMBO, LAGONGLONG, MISAMIS ORIENTAL
CONTACT PERSON: GERALD C. TUCMO
EMAIL: gerald.tucmo@deped.gov.ph
DETAILS:
1 30 unit Printer, Print only-186, 000.00
2 87 bottle Printer Ink, Black, 664-19, 575.00
3 29 bottle Printer Ink, Cyan, 664- 6, 525.00
4 29 bottle Printer Ink, Magenta, 664-6, 525.00
5 29 bottle Printer Ink, Yellow, 664-6, 525.00
6 10 unit Hole Binding Machine, A4-45, 000.00
7 20 pack Comb Binding Spines, A4 size-6, 900.00
8 5 unit Laminating Machine, A4-15, 475.00
9 5 ream Laminating Film, A4-2, 750.00
10 203 pcs. Envelope, Expanding, Plastic-7, 701.82
11 303 box Crayons, 8 colors-5, 454.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice