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Purchase of Office Supplies and Consumables Tender - 143980763

The DR. ARCADIO SANTOS NATIONAL 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 25 Jun 2026 and is scheduled to close on 02 Jul 2026, with an estimated Tender value of PHP 12980.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143980763, while the tender notice number is PR No.: 2026-07-019 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Consumables

Deadline: 02 Jul 2026

Posting Date: 25 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143980763

Document Ref. No.: PR No.: 2026-07-019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 12980.00

Purchaser's Detail

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Tender Details

Tender are invited for PR No.: 2026-07-019
Product/Service Name : PURCHASE OF OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 12, 980.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
Department of Education - National Capital Region
SCHOOLS DIVISION OF PARAÑAQUE CITY
PURCHASE REQUEST
Entity Name: _DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL Fund Cluster: 01
Office/Section : _____________ PR No.: 2026-07-019 Date: June 22, 2026
_________________________ Responsibility Center Code : 070010913131
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
bottle Brother D60 - black 5 425.00 2, 125.00
bottle Brother BT5000 - yellow 5 425.00 2, 125.00
bottle Brother BT5000 - magenta 5 425.00 2, 125.00
bottle Brother BT5000 - cyan 5 425.00 2, 125.00
bottle HP GT52 Ink Bottle black 5 320.00 1, 600.00
bottle HP GT52 Ink Bottle yellow 3 320.00 960.00
bottle HP GT52 Ink Bottle Magenta 3 320.00 960.00
bottle HP GT52 Ink Bottle cyan 3 320.00 960.00
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-
SUBTOTAL 12, 980.00
Less: Withholding Tax for Services
Less: Withholding Tax for Goods 695.36
NET AMOUNT 12, 284.64
Purpose:
Office Supplies
...

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