Procurement Summary
Country: Philippines
Summary: Purchase for Office Supplies Jhs and Shs
Deadline: 25 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141579830
Document Ref. No.: OS2026-05-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 279632.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase for Office Supplies JHS and SHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 279, 632.00
Area of Delivery : Bulacan
Description : QUOTATION
You are hereby invited to quote your price on the articles for delivery within 3 days if available in your stocks, please submit your quotation place inside a sealed envelope at the Office of the Chairman - BIDS and AWARDS COMMITTEE, FORTUNATO F. HALILI NATIONAL AGRICULTURAL SCHOOL, Guyong, Santa Maria, Bulacan on or before 10:00am of, May 25, 2026.
We may purchase from you all or any articles in quotation, subject to the existing rules and regulation covering purchases in the event that your offer should be the most advantageous to the government.
Failure on your part to submit your Bid proposal means you waive your priviledge as Bidder.
JOEL G. CASTILLO
BAC Chairman
INVITATION FOR QUOTATION
QTY. UNIT DESCRIPTION OF ARTICLES
JHS DEPARTMENT HEADS OFFICE SUPPLIES
45 reams PAPER MULTI-PURPOSE COPY, LEGAL SIZE, 80 GSM
45 reams PAPER MULTI-PURPOSE COPY, A4 SIZE, 80 GSM
10 reams PAPER MULTI-PURPOSE COPY, SHORT SIZE, 80 GSM
9 bottles EPSON INK 003 BLACK
9 bottles EPSON INK 003 CYAN
9 bottles EPSON...
Documents
Tender Notice