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 MANOLO FORTICH NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Purchase of Office Supplies for Administrartive and Classroom Use in the Philippines. This Tender notice was published on 25 Feb 2026 and is scheduled to close on 02 Mar 2026, with an estimated Tender value of PHP 924970.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136552269, while the tender notice number is RFQ No: 2026-02-022 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for Administrartive and Classroom Use
Deadline: 02 Mar 2026
Posting Date: 25 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136552269
Document Ref. No.: RFQ No: 2026-02-022
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 924970.00
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 Purchase of Office Supplies for Administrartive and Classroom use
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 924, 970.00
Area of Delivery : Bukidnon
Description : 75 PCS FLASH DRIVE, 128GB
1 UNIT LAPTOP
1 UNIT PRINTER 5-IN-1
2 UNIT SCANNER MACHINE
24 BOTTLES COMPUTER INK, BLACK BTD60
24 BOTTLES COMPUTER INK, CYAN BT5000C
24 BOTTLES COMPUTER INK, MAGENTA BT500M
24 BOTTLES COMPUTER INK, YELLOW BT500Y
60 BOTTLES COMPUTER INK, 003 BLACK
60 BOTTLES COMPUTER INK, 003 CYAN
60 BOTTLES COMPUTER INK, 003 MAGENTA
60 BOTTLES COMPUTER INK, 003 YELLOW
60 BOTTLES COMPUTER INK, 664 BLACK
60 BOTTLES COMPUTER INK, 664 CYAN
60 BOTTLES COMPUTER INK, 664 MAGENTA
60 BOTTLES COMPUTER INK, 664 YELLOW
6 PCS PORTABLE SOLID STATE DISK (SSD) 1TB
6 PCS UNINTERRUPTED POWER SUPPLY (UPS), 2000VA, 6 SOCKETS
3 PCS USB HUB 3.0
3 UNIT USB WEBCAM HD
3 PCS WIRELESS NOISE CANCELLING HEADSET
3 PCS WIRELESS OPTICAL MOUSE (RECHARGEABLE)
Trade Agreement : Implementing Rules and Regulations
Documents
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