Supply and Delivery of Office Supplies and Office Equipment, Funiture and Fixtures Tender

CATALINO D. SALAZAR NATIONAL HIGH SCHOOL - CARDONA RIZAL has floated a tender for Supply and Delivery of Office Supplies and Office Equipment, Funiture and Fixtures. The project location is Philippines and the tender is closing on 21 Oct 2025. The tender notice number is RFQ No.: 2025-10-009, while the TOT Ref Number is 128473457. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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