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Purchase of Office Supplies and Equipment Tender - 143065750

The MALINAO ILAYA NATIONAL HIGH SCHOOL - ATIMONAN QUEZON has issued a Tender notice for the procurement of a Purchase of Office Supplies and Equipment in the Philippines. This Tender notice was published on 11 Jun 2026 and is scheduled to close on 15 Jun 2026, with an estimated Tender value of PHP 227970.30. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143065750, while the tender notice number is RFQ-2026-06-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies and Equipment

Deadline: 15 Jun 2026

Posting Date: 11 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143065750

Document Ref. No.: RFQ-2026-06-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 227970.30

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT
Product/Service Name : Bond Paper (A4), Epson ink 003, Epson ink 001, Brother Ink, Vellum Board, Heavy Duty Long Arm Stapler, Heavy Duty Staple Wire, Stapler with remover, Whiteboard marker, Scissors, Scotch tape, Ballpen, Permanent Marker, Epson L5290 Printer
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 227, 970.30
Area of Delivery : Quezon
Description : REPRODUCTION AND UTILIZATION OF LEARNING RESOURCES FOR THE PILOT IMPLEMENTATION OF THE STRENGTHENED SENIOR HIGH SCHOOL (SHS) CURRICULUM
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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