Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies and Office Equipment, Funiture and Fixtures
Deadline: 21 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128473457
Document Ref. No.: RFQ No.: 2025-10-009
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 203290.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OFFICE EQUIPMENT, FUNITURE AND FIxTURES
Product/Service Name : SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OFFICE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 203, 290.00
Area of Delivery : Rizal
Description : RFQ No.: 2025-10-009
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OFFICE EQUIPMENT, FUNITURE AND FIxTURES
REQUEST FOR QUOTATION
The Department of Education -Catalino D. Salazar National High School, will undertake an Alternative Method of Procurement through Shopping Sec. 52.1.b, has a regular fund for the Procurement of Office Supplies and ICT and Office Equipment, with PR No.301434-2025-10-016 with an Approved Budget Contract of a total of Two Hundred Three Thousand Two Hundred Ninety Pesos Only ( Php 203, 290.00), for this Request for quotation issued.
Item No. Item and Description Qty. Unit Remarks
1 Bond Paper Long Subs. 20 80 ream
2 Bond Paper A4 Subs. 20 60 ream
3 Airconditioner, 2HP, Inverter, Split Type 1 unit
4 Office Table 2 piece
5 Steel Filing Cabinet, 3 layers, Lateral 1 piece
6 Brother Ink Refill Black (D60) 7 bottle
7 Brother Ink Refill Cyan (BT5000) 5 bottle
8 Brother Ink Refill Magenta (BT5000) 5 bottle
9...
Documents
Tender Notice