Procurement Summary
Country: Philippines
Summary: Provision and Delivery of Office Supplies for Shs Teachers and Admin.
Deadline: 07 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144433834
Document Ref. No.: SHS-2026-07-021
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 88370.00
Purchaser's Detail
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Tender Details
Tender are invited for Provision and Delivery of Office Supplies for SHS Teachers and Admin.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 88, 370.00
Area of Delivery : Metro Manila
Description : Unit Item Description Quantity
ream Bond Paper, Legal, 70gsm 60
ream Bond Paper, A4, 70gsm 40
pc/s G-Tec-C3, 0.3 black 33
bottle Ink, Epson, 003, Black 20
bottle Ink, Epson, 003, Cyan 12
bottle Ink, Epson, 003, Magenta 12
bottle Ink, Epson, 003, Yellow 12
bottle Ink, Canon, 71, Black 20
bottle Ink, Canon, 71, Cyan 16
bottle Ink, Canon, 71, Yellow 16
bottle Ink, Canon, 71, Magenta 16
bottle Brother Ink, BTD100BK, black 8
bottle Brother Ink, BT5000C, cyan 4
bottle Brother Ink, BT5000M, magenta 4
bottle Brother Ink, BT5000Y, yellow 4
NOTHING FOLLOWS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice