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Procurement of Office and other Supplies for Magamomo Es

PhilippinesTenders notice for Procurement of Office and other Supplies for Magamomo Es. The reference ID of the tender is 127402564 and it is closing on 06 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office and other Supplies for Magamomo Es
  • PHT Ref No: 127402564
  • Deadline: 06 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 71244.99
  • Notice Type: Tender
  • Document Ref. No.: G001-10-2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of Office and Other Supplies for Magamomo ES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 71,244.99
    Area of Delivery : Davao Del Norte
    Description : Unit Item Description Quantity Unit Cost Total Cost

    ream Bond paper A4 sub 20 137 225.00 30,825.00
    bot. Ink refill Epson 003 black 13 320.00 4,160.00
    bot. Ink refill Epson 003 cyan 15 320.00 4,800.00
    bot. Ink refill Epson 003 magenta 12 320.00 3,840.00
    bot. Ink refill Epson 003 yellow 12 320.00 3,840.00
    bot. Ink refill Epson 664 cyan 7 320.00 2,240.00
    bot. Ink refill Epson 664 black 7 320.00 2,240.00
    bot. Ink refill Epson 664 yellow 7 320.00 2,240.00
    bot. Ink refill Epson 664 magenta 6 320.00 1,920.00
    packs PVC binding (A4 200 microns) 3 357.33 1,071.99
    pcs stapler #35 1 200.00 250.00
    pcs duct tape heavy duty for binding 10 73.00 730.00
    packs white vellum A4 180 gsm 100 6.50 650.00
    pcs Certificate holder A4 27 60.00 1,620.00
    pcs certificate holder A4 wooden frame 10 100.00 1,000.00
    roll nylon (350mm) 2 150.00 300.00
    pcs plaque 2 875.00 1,750.00
    pcs WTD shirts 9 450.00 4,050.00
    pcs foam matress 1 1,300.00 1,300.00
    pcs whistle 2 59.00 118.00
    pcs chargeable heavy duty flashlight 1 1,000.00 1,000.00
    liter f...
  • Documents:

 Tender Notice

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Procurement of Office and other Supplies for Magamomo Es - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF ISLAND GARDEN CITY, a Government sector organization in Philippines, has announced a new tender for Procurement of Office and other Supplies for Magamomo Es. This tender is published on PhilippinesTenders under PHT Ref No: 127402564 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 2025-10-06.

The estimated tender value is PHP 71244.99, 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.

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