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Supply and Deliver of School Office Supplies Tender - 143389795

The MAITIM II ELEMENTARY SCHOOL - TAGAYTAY CITY, CAVITE has issued a Tender notice for the procurement of a Supply and Deliver of School Office Supplies in the Philippines. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of PHP 72920.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143389795, while the tender notice number is 2026-06-015 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Deliver of School Office Supplies

Deadline: 19 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143389795

Document Ref. No.: 2026-06-015

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 72920.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Deliver of School Office Supplies
Product/Service Name : BOND PAPER A4, BOND PAPER LEGAL, FILING BOX BLUE BIG, GLUE 130g, PLASTIC COVER #6, TAPE 1" CLEAR, TAPE 1" MASKING, TAPE 2" CLEAR, EPSON INK 003 SET, EPSON INK 003 BK, EPSON INK 664 SET, EPSON INK 664 BK
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 72, 920.00
Area of Delivery : Cavite
Description : No. Unit Item Description Quantity
1 RMS BOND PAPER A4 75
2 RMS BOND PAPER LEGAL 50
3 PCS FILING BOX BLUE BIG 4
4 PCS GLUE ELMERS 130g 3
5 ROLL PLASTIC COVER #6 1
6 PCS TAPE 1" CLEAR 30
7 PCS TAPE 1" MASKING 30
8 PCS TAPE 2" CLEAR 30
9 SET EPSON INK 003 SET 10
10 PCS EPSON INK 003 BK 5
11 SET EPSON INK 664 SET 10
12 PCS EPSON INK 664 BK 5
Trade Agreement : Implementing Rules and Regulations

Documents

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