100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies and Equipment for 3Rd Quarter 2025
- PHT Ref No: 125257373
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 50910.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-17
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office Supplies and Equipment for 3rd Quarter 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 50,910.00
Area of Delivery : Isabela
Description : Lot 1 Semi-Expendable Office Equipment
1 Printer, single 2 Unit 12,000.00
2 Printer, 3-1 (Print, scan, copy) 1 pack 9,300.00
3 Stapler, standard 3 pcs 660.00
4 Puncher, 2 hole, standard 3 pcs 660.00
5 Binding and Punching Machine 1 Unit 3,200.00
6 HDMI Cable wire, 5 meters 1 pcs 400.00
7 Extension Wire, 5 meters 5 pcs 1,500.00
Lot 2 Office Supplies Inventory
1 Paper, A4, 70 gsm. 50 reams 9,000.00
2 Laminating Film, A4, 125 microns (100/pack) 5 reams 2,400.00
3 Epson, ink, 664 10 set 6,400.00
4 Brother Ink, Black, D60BK, & Cyan, Magenta, Yellow, BT5000 1 Set 1,840.00
5 Special Paper, A4, 180 gsm 5 reams 1,250.00
6 Special Paper, Legal, 180 gsm 5 reams 1,500.00
7 Ring bind, black, 24mm 10 pcs 450.00
8 Ring bind, black, 12mm 10 pcs 350.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MALASIN ELEMENTARY SCHOOL - SAN MATEO ISABELA
NEIL ALDRICH ESTERA SANTIAGO
SUPPLY OFFICER
Purok 1
Malasin
San Mateo
Isabela
Philippines 3318
63-905-1002169
63-905-1002169
Email :neilaldritch.santiago@deped.gov.ph
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
