Procurement Summary
Country : Philippines
Summary : Quotation of Common Office/School Equipment and Consumables
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122707517
Document Ref. No. : 20250715
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 91717.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Quotation of Common Office/School Equipment and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 91, 717.00
Area of Delivery : Palawan
Description : LOT 1 TO 5
Lot 1: Common Office Supplies
Item
1 Clear book, Legal 20pages pcs 24
2 Black Ball pen, Pilot box 1
3 Laminating Film, Legal ream 1
4 Whiteboard, Plywood size pcs 1
5 Whiteboard, half-plywood size pcs 1
6 Expandable Envelope pcs 28
7 Epson Printer Ink, 664Cyan bot 2
8 Epson, Printer Ink, 664Yellow bot 2
9 Epson, Printer Ink, Black Bot 5
10 HP Printer Ink, GT53 Black Bot 3
11 Brother, Printer Ink, D60 Black bot 2
Lot 2: Semi-Expendables
Item
1 Epson L120 Printer unit 2
2 Flash drive 16gb pcs 1
Lot 3: Repair and Maintenance
Item
1 Elasto seal pads 4
2 Paint Thinner lit 5
3 Raw Siena Tinting Color lit 2
4 My Way Paint Gal 1
5 Happy Days Paint Gal 1
6 Chess Paint Gal 1
7 Slating Paint lit 3
8 Flat Latex White gal 10
9 Quick Dry Enamel White gal 1
10 Blue Denim Paint gal 1
11 Cement bags 10
12 Quick Dry Enamel Lemon Yellow Paint gal 1
13 Paint Brush 2” Pcs 9
14 Paint Brush 3” Pcs 9
15 Baby Roller 4” Pcs 9
16 Ordinary Rol...
Documents
Tender Notice