Procurement Summary
Country: Philippines
Summary: Request for Quotation for Office Supplies and Materials of Tuba Central National High School
Deadline: 22 Jun 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143464435
Document Ref. No.: TCNHSrfq2026-0023
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 137040.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation for Office Supplies and Materials of Tuba Central National High School
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 137, 040.00
Area of Delivery : Benguet
Description : 200 reams multipurpose paper, 80 gsm, A4 42, 000.00
1 roll Manila paper 480.00
5 bottle Brother, BTD100, black 2, 500.00
5 bottle Brother, BTD100, Cyan 2, 500.00
5 bottle Brother, BTD100, Magenta 2, 500.00
5 bottle Brother, BTD100, yellow 2, 500.00
3 pc steel drawer, 3 layers 24, 000.00
1 pc steel rack, 180cmx90cmx40cm, boltless 2, 750.00
3 pc external drive, 1 TB 15, 600.00
8 pcs curtain, with rings, sheer type, mint green, 5 ft 2, 560.00
4 pcs curtain rod, adjustable, 3/4 inch, stainless 1, 800.00
1 pc 32-85" TV Floor Stand 2, 000.00
2 pc Printer, 3 in 1 (print, copy, scan) 19, 800.00
33 pc Acrylic nameplate holder, L-Type, 3"x12" 8, 250.00
1 pc Tower Fan with remote, with known brand 5, 500.00
1 pc Mobile storage cabinet with wheels, 5-6 layers, hard plastic 1, 900.00
1 pc water dispenser, table top, 32cmx32cm 400.00
total 137, 040.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice