Tender Details

Country: Philippines
Summary: Office Supplies and Consumables
PHT Ref No: 127634533
Deadline: 14 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 40000.00
Notice Type: Tender
Document Ref. No.: PR No.: 2025-10-010
Purchaser's Detail:
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Description:
Tender are invited for OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 40,000.00
Description : Republic of the Philippines
Department of Education - National Capital Region
SCHOOLS DIVISION OF PARAÑAQUE CITY

PURCHASE REQUEST

Entity Name: _DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL (SHS) Fund Cluster: 01
Office/Section : _____________ PR No.: 2025-10-010 Date: October 2, 2025
_________________________ Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

Office Supplies
unit White Board 3x5 ft (back to back) 2 14,000.00 28,000.00
pc Standard Ceiling Fan 4 3,000.00 12,000.00
-

SUBTOTAL 40,000.00
Less: Withholding Tax for Services
Less: Withholding Tax for Goods 2,142.86
NET AMOUNT 37,857.14
Purpose:
For SHS Use.

Requested by: Approved by: Noted:
Signature :
Printed Name : PURITA C. SABAÑAO MARILOU A. DE JESUS DR. RODEL C. APOSTOL
Designation : Property Custodian School Principal IV Chief Education Program Supervisor
Trade Agreement : Implementing Rules and Regulations
Documents:

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Office Supplies and Consumables - Philippines Tender

The DR. ARCADIO SANTOS NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Office Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 127634533 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-14.

The estimated tender value is PHP 40000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.