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Tender Details
- Country: Philippines
- Summary: Delivery of Office Equipment Supplies and Consumables.
- PHT Ref No: 124580329
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 85495.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-61
- Purchaser's Detail :
- Description :
- Tender are invited for Delivery of Office Equipment Supplies and Consumables.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 85,495.00
Area of Delivery : Camarines Sur
Description : No Item & Description Unit Qty Unit Cost Bidders Quote per Unit Total Bidders Quote
1 Paper Multicopy 8.5 x 13 size ream 25 238.00
2 Paper Multicopy A4 size ream 25 235.00
3 Ink, 003, Black bottle 24 295.00
4 Ink, 003, Magenta bottle 24 300.00
5 Ink, 003, Yellow bottle 24 300.00
6 Ink, 003, Cyan bottle 24 300.00
7 Ink, 008, Black bottle 4 700.00
8 Ink, GT53, Black bottle 3 330.00
9 Ink, GT53, Yellow bottle 3 330.00
10 Ink, GT53, Cyan bottle 3 330.00
11 Ink, GT53, Magenta bottle 3 330.00
12 Fastener,standard, plastic box 5 50.00
13 Correction tape, 10mm pc 25 25.00
14 Staple wire, standard size, No. 35 box 25 50.00
15 Ballpen, 0.70mm pc 25 15.00
16 Toilet tissue paper, 2 ply pack 7 135.00
17 Ink tank system, print/copy/scan, wireless, high yield (black & color), compatible with A4/legal size, minimum 10 ppm unit 3 11,595.00
TOTAL
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : NATO ELEMENTARY SCHOOL - SAGÑAY CAMARINES SUR
Bernadette P. Canon
AO II
Del Carmen Street, Nato, Sagnay, Camarines Sur
Sagñay
Camarines Sur
Philippines 4421
63-063-8849436
Email :bernadette.canon@deped.gov.ph
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