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The NIEVES VILLARICA NATIONAL HIGH SCHOOL - ISLAND GARDEN CITY O has issued a Tender notice for the procurement of a Purchase/Procurement of Office Supplies in the Philippines. This Tender notice was published on 19 Feb 2026 and is scheduled to close on 24 Feb 2026, with an estimated Tender value of PHP 377300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136138497, while the tender notice number is G001-02-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase/Procurement of Office Supplies
Deadline: 24 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136138497
Document Ref. No.: G001-02-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 377300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase/Procurement of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 377, 300.00
Area of Delivery : Davao Del Norte
Description : Item No. Unit Item Description Quantity Unit Cost Total Cost
1. reams Bond Paper, A4 size, 70gsm 540 215.00 116, 100.00
2. reams Bond Paper, legal size, 70gsm 50 230.00 11, 500.00
3. pcs. Card Envelope Transparent, 6x9 1, 000 15.00 15, 000.00
4. packs Certificate Special Paper/Vellum Board 180gsm, A4 150 60.00 9, 000.00
5. pcs. Certificate Holder, 8.5 x 11 1, 500 55.00 82, 500.00
6. pcs. Envelope Brown, long size 500 5.00 2, 500.00
7. pcs. Envelope Mailing White, long size 1, 000 3.00 3, 000.00
8. pcs. Folder Brown, long size 500 10.00 5, 000.00
9. pcs. Folder Green, long size 200 20.00 4, 000.00
10. pcs. Parchment Paper, short size 1, 500 5.00 7, 500.00
11. pcs. Photo Paper Glossy 180gsm, A4 2, 000 5.00 10, 000.00
12. bottles Printer Ink T6641, black 70 300.00 21, 000.00
13. bottles Printer Ink T6642, cyan 30 300.00 9, 000.00
14. bottles Printer Ink T6643, magenta 30 300.00 9, 000.00
15. bottles Printer Ink T6644, yellow 30 300.00 9, 000.00
16. bottles Printer Ink 003, black 70 300.00 21, 000.00
17. bottles Printer Ink 003, cyan 30 300.00 9, 000.00
18. bottles...
Documents
Procurement Documents for Philippines
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