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Purchase of Office Supplies and Devices Tender - 140544078

The SAUYO HIGH SCHOOL has issued a Tender notice for the procurement of a Purchase of Office Supplies and Devices in the Philippines. This Tender notice was published on 02 May 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of PHP 395000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140544078, while the tender notice number is 26-05-010 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Devices

Deadline: 04 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140544078

Document Ref. No.: 26-05-010

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 395000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies and Devices
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 395, 000.00
Description : Epson Ink 664 black, Epson Ink 664 cyan, Epson Ink 664 magenta, Epson Ink 664 yellow, Duplo Master Roll, Duplo Ink, Master Roll, Riso Ink, Paper Clip small, Cartolina Assorted Color, Documentary Envelope long, Plastic Cover, 70% Isopropyl Alcohol, Copy Paper long, Copy Paper A4, Copy Paper short, Brother Ink D60 black, Brother Ink 5000C, Brother Ink 5000M, Brother Ink 5000Y
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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