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Purchase of Office Supplies and Consumables Tender - 137802960

The SAUYO HIGH SCHOOL has issued a Tender notice for the procurement of a Purchase of Office Supplies and Consumables in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of PHP 390000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137802960, while the tender notice number is 26-03-07 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Consumables

Deadline: 17 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137802960

Document Ref. No.: 26-03-07

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 390000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 390, 000.00
Description : Canon Ink 71s PGBK, Canon Ink 71sC, Canon Ink 71sM, Canon Ink 71sY, Epson Ink 664 black, Epson Ink 664 cyan, Epson Ink 664 magenta, Epson Ink 664 yellow, Folder Pressboard long blue, Folder Pressboard long green, Folder Pressboard yellow, Folder Pressboard long red, Laminating Film long, HP Ink GT52BK, HP Ink GT52C, HP Ink GT52M, HP Ink GT52Y, Certificate Frame, Vellum Board long, Vellum Board A4, Nano Tape 1", Long Plastic Envelope with Handle, Key Holder, Double Adhesive Tape 2", Canon Ink 790 black, Canon Ink 790 cyan, Canon Ink 790 magenta, Canon Ink 790 yellow, Canon Ink PG810 black, Canon Ink PG811 color
Trade Agreement : Implementing Rules and Regulations

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