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Purchase of Office Supply Tender in Philippines - 145291901

The SAN RAFAEL NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Purchase of Office Supply in the Philippines. This Tender notice was published on 16 Jul 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of PHP 454025.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145291901, while the tender notice number is 2026-07-07 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supply

Deadline: 21 Jul 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145291901

Document Ref. No.: 2026-07-07

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 454025.00

Purchaser's Detail

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Tender Details

Tender are invited for purchase of office supply
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 454, 025.00
Area of Delivery : Camarines Sur
Description : Epson Ink 003 Black btl 125 300
Epson Ink 003 Yellow btl 60 310
Epson Ink 003 Cyan btl 60 380
Epson Ink 003 Magenta btl 60 380
Brother Ink BTD60 Black btl 15 525
Brother Ink BT5000 Cyan btl 10 525
Brother Ink BT5000 Magenta btl 10 525
Brother Ink BT5000 Yellow btl 10 525
Bond Paper, Letter (8.5x11), 80 gsm ream 200 235
Bond Paper, Legal (8.5x13), 80 gsm ream 315 275
Bond Paper, A4, 80gsm ream 310 240
Whiteboard Marker, Black pc 360 30
Pencil Sharpener 4.5″ pc 7 450
Binder Clip, 50mm box 25 87
IDP Ribbon Kit YMCKO Full color, 250 prints/roll, Code: 659514 roll 15 6, 200.00
PVC Card, White, Blank, Glossy, 21cm x 9.5cm x 5.5cm pc 1650 7
Trade Agreement : Implementing Rules and Regulations

Documents

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