Procurement Summary
Country: Philippines
Summary: Supplies
Deadline: 25 May 2026
Posting Date: 21 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141760773
Document Ref. No.: D2NHS PROCUREMENT 2026-05-014
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 122150.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for D2NHS PROCUREMENT 2026-05-014
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 122, 150.00
Area of Delivery : Bulacan
Description : 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 May 25, 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 122, 150.00
For more information please email us at [email protected]
100 ream Bond Paper, A4, 80 GSM
60 ream Bond Paper, Legal, 80 GSM
150 piece Ballpoint Pen, Medium Tip, Black
1 unit Thermal Printer, Monochrome, Plug In (Please See Attached Reference Specs)
5 box Thermal Label Sticker (Compatible To Thermal Printer)
15 piece Plastic Storage Box, 125L, White
30 piece Broom (Walis Tambo)
30 piece Broom Stick
30 piece Mop
30 piece Dust Pan
30 can Floorwax, Red Paste, 900G
1 unit External CD ROM Drive
25 piece Rewritable CD(CD-RW)
5 piece Flash Drive 16GB
*** Nothing Follows ***
"Only comprehensive quotations covering all requested items will be accepted.”
Trade Agreement : Implementing Rules and Re...
Documents
Tender Notice