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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Login to see detailsTender 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