Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The DEPARTMENT OF EDUCATION - DIVISION OF SAN JOSE DEL MONTE CI has issued a Tender notice for the procurement of a Procurement of Office Supplies for Schools Division Office in the Philippines. This Tender notice was published on 05 Mar 2026 and is scheduled to close on 11 Mar 2026, with an estimated Tender value of PHP 106150.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137148418, while the tender notice number is RFQ 2026-02-014 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Schools Division Office
Deadline: 11 Mar 2026
Posting Date: 05 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137148418
Document Ref. No.: RFQ 2026-02-014
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 106150.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for Schools Division Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 106, 150.00
Area of Delivery : Bulacan
Description : Packs Battery, dry cell, size aa, two (2) pieces per blister pack 50 80.00 4, 000.00
packs Battery, dry cell, size aaa, two (2) pieces per blister pack 50 70.00 3, 500.00
ream Copy Paper, 100 gsm 10 400.00 4, 000.00
pcs Correction tape (8m) 100 35.00 3, 500.00
pcs Extension cord set (3-gang with one universal outlet and switch) 3 meters 5 350.00 1, 750.00
pcs External hard drive, 1TB 3 3, 300.00 9, 900.00
box Fastener, 7cm, 50 sets per box 100 55.00 5, 500.00
box Fastener, long, 50 sets per box 20 125.00 2, 500.00
pcs Flash drive, 8 g 30 180.00 5, 400.00
pcs Folder, A4 (white) 200 6.00 1, 200.00
pcs Folder, pressboard, legal (expanding; Color-white or cream with green lining) 100 25.00 2, 500.00
Bottle Ink cart, epson (003), black 50 365.00 18, 250.00
Bottle Ink cart, epson (003), cyan 40 365.00 14, 600.00
Bottle Ink cart, epson (003), magenta 40 365.00 14, 600.00
bottle Ink cart, Epson (008), black (127ml) 2 1, 200.00 2, 400.00
bottle Ink cart, Epson (008), cyan (70 ml) 2 900.00 1, 800.00
bottle Ink cart, Epson (008), magenta (70 ml) 2 900.00 1...
Documents
Similar Tenders
Philippines
137849845
31 Mar 2026
PHP 100000.00
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google