Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies, Materials and Equipment
Deadline: 01 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142201286
Document Ref. No.: JHS-2026-05-02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 281825.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES, MATERIALS AND EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 2 Day/s
Budget for the Contract : PHP 281, 825.00
Area of Delivery : Zamboanga Del Sur
Description : TO PURCHASE OFFICE SUPPLIES, MATERIALS AND EQUIPMENT
38 pad Pad Paper
4 unit SMART TELEVISION-55 inch
11 Unit MULTIFUNCTION PRINTER
3 bottle HAND SOAP, liquid, 500mL
2 gallon ALCOHOL, Ethyl, 1 Gallon
1 piece Head Guard
1 piece Sepak Takraw Ball
59 ream Bondpaper Long
18 cart Ink Epson T0031
9 cart Ink Epson T0032
9 cart Ink Epson T0033
9 cart Ink Epson T0034
1 cart Ink Epson T6641
1 cart Ink Epson T6642
1 cart Ink Epson T6643
1 cart Ink Epson T6644
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice