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Tender Details
- Country: Philippines
- Summary: Procurement of Common Office Equipment and Office Supplies
- PHT Ref No: 125363237
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 63780.00
- Notice Type: Tender
- Document Ref. No.: 08282025-A
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Common Office Equipment and Office Supplies
Product/Service Name : OFFICE EQUIPMENT, SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 63,780.00
Area of Delivery : Isabela
Description : REQUEST FOR QUOTATION
Procurement Entity : Department of Education
Santiago South Central School
Title : Procurement of Common Office Equipment and Office Supplies
Approved Budget : Sixty-Three Thousand Seven Hundred Eighty Pesos Only
of the Contract (Php 63,780.00)
For procurement are the following:
Lot 1: Office Equipment & Office Supplies
Item Description Unit Quantity Budget Estimate
BIOMETRIC UNIT 1 5,200.00
SCANNER DS-570WII UNIT 1 35,000.00
Approved Budget P 40,200.00
Lot 2: Office Supplies
Item Description Unit Quantity Budget Estimate
EPSON INK- BLACK 664 BOTTLES 10 2,600.00
EPSON INK- CYAN 664 BOTTLES 9 2,340.00
EPSON INK- YELLOW 664 BOTTLES 9 2,340.00
EPSON INK- MAGENTA 664 BOTTLES 9 2,340.00
EPSON INK- BLACK 003 BOTTLES 10 2,600.00
EPSON INK- CYAN 003 BOTTLES 9 2,340.00
EPSON INK- YELLOW 003 BOTTLES 9 2,340.00
EPSON INK- MAGENTA 003 BOTTLES 9 2,340.00
ALCOHOL GALS 10 3,200.00
GLUE PC. 10 450.00
PAPER CLIP BIG BOX... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY
ALFREDO BINAG GUMARU JR.
Schools Division Superintendent
Childrens Park, Calaocan, Santiago City
Santiago City
Isabela
Philippines 3311
63-078-3052016
63-078-3052016
Email :santiago.city@deped.gov.ph
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