Procurement Summary
Country: Philippines
Summary: Supplies
Deadline: 24 Apr 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139855853
Document Ref. No.: D2NHS PROCUREMENT 2026-04-012
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 165850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for D2NHS PROCUREMENT 2026-04-012
Product/Service Name : SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 165, 850.00
Area of Delivery : Bulacan
Description : I. Please quote your lowest price inclusive of VAT on the item/s listed below subject to the Terms and Conditions of this RFQ and submit your sealed quotation before April 24, 2026, 10:00AM duly signed by your representative at the BAC Chair of Dampol 2nd National High School, Dampol 2nd A, Pulilan, Bulacan. ABC of this package is Php 165, 850.00
For more information please email us at [email protected]
ITEMS & DESCRIPTION
20 pcs Epson 664 Ink (Black)
10 pcs Epson 664 Ink (Cyan)
10 pcs Epson 664 Ink (Magenta)
10 pcs Epson 664 Ink (Yellow)
20 pcs Epson 003 Ink (Black)
10 pcs Epson 003 Ink (Cyan)
10 pcs Epson 003 Ink (Magenta)
10 pcs Epson 003 Ink (Yellow)
1 unit Binding And Punching Machine
2 units Multifunction Printer
1 unit Electric Drill
10 packs Battery Dry Cell, Size AA / pair
10 packs Battery Dry Cell, Size AAA / pair
10 pcs Broom Walis Ting Ting (Long Handle)
10 pcs Broom Walis Tambo
10 pcs Dust Pan
3 pcs Mop Bucket, Heavy Duty, Hard Plastic, with wheels
6 pcs Hooded Trashbin Large 85L (39.5 Cm X 39.5 Cm X 100 Cm)br...
Documents
Tender Notice