Procurement of Office Supplies, Printing Equipment and Office Equipment. Tender, Philippines - 132339933

DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY has floated a tender for Procurement of Office Supplies, Printing Equipment and Office Equipment.. The project location is Philippines and the tender is closing on 23 Dec 2025. The tender notice number is 12182025-C, while the TOT Ref Number is 132339933. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies, Printing Equipment and Office Equipment.

Deadline: 23 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132339933

Document Ref. No.: 12182025-C

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 102718.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies, Printing Equipment and Office Equipment.

Product/Service Name : OFFICE SUPPLIES AND PRINTING EQUIPMENT

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 5 Day/s

Budget for the Contract : PHP 102, 718.00

Area of Delivery : Isabela

Description : Republic of the Philippines

Department of Education

Region II - Cagayan Valley

SCHOOLS DIVISION OF SANTIAGO CITY



REQUEST FOR QUOTATION



Procurement Entity : Department of Education

Balintocatoc Integrated School



Title : Procurement of Office Supplies, Printing Equipment and Office Equipment.



Approved Budget : One Hundred Two Thousand Seven Hundred Eighteen Pesos Only

of the Contract : (P 102, 718.00)



For procurement are the following:





Lot 1: OFFICE SUPPLIES, PRINTING EQUIPMENT & OFFICE EQUIPMENT-ELEMENTARY

Item Description Quantity Unit Unit Price Budget Estimate

EPSON INK-BLACK-GENUINE 7 Bottle 340 2380.00

EPSON INK-CYAN-GENUINE 7 Bottle 340 2380.00

EPSON INK-YELLOW-GENUINE 7 Bottle 340 2380.00

EPSON INK-MAGENTA-GENUINE 5 Bottle 340 1, 700.00

BOND PAPER A4 10 Reams 180 1, 800.00

BOND PAPER LONG 20 Reams 200 4.000.00

PRINTER EPSON L3210 4 unit 8990 35, 960.00

ORBIT FAN 4 unit 1223 4, 892.00

Approved Budget ₱ 55, 492...

Documents

 Tender Notice


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