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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies and Printing Euipment
- PHT Ref No: 123733259
- Deadline: 06 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 206125.08
- Notice Type: Tender
- Document Ref. No.: DNHS-07-0001
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND PRINTING EUIPMENT
Product/Service Name : OFFICE SUPPLIES, PRINTING EQUIPMENT, SPORTS EQUIPMENT, COMMUNICATION EQUIPMENT, OFFICE EQUIPMENT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 206,125.08
Area of Delivery : Misamis Oriental
Description : 1 20 PACK CARTOLINA 83.72 1,674.40
2 20 BOOK RECORD BOOK, 300 PAGES 91.70 1,834.00
3 50 PACK TISSUE INTERFOLDED PAPER TOWEL 33.80 1,690.00
4 24 PIECE SIGN PEN, FINE TIP , BLUE 44.72 1,073.28
5 20 BOTTLE CLEANER, TOILET BOWL AND URINAL 41.60 832.00
6 24 POUCH DETERGENT POWDER, ALL PURPOSE 54.08 1,297.92
7 12 CAN FLOOR WAX, PASTE TYPE, RED 309.76 3,717.12
8 16 BOTTLE HAND SOAP LIQUID 42.95 687.20
9 4 PACK PHOTOPAPER 85.00 340.00
10 2 UNIT MUTIFUNCTION PRINTER, WITH A4 SCANNER/ PHOTOCOPIER 12,000.00 24,000.00
11 4 PACK CLEARBOOK REFILLS, LONG, 100 SHEET 200.00 800.00
12 13 ROLL DOUBLE SIDED TAPE 30.00 390.00
13 2 SET PUNCH PADS 350.00 700.00
14 1 SET BOXING GLOVES 1,000.00 1,000.00
15 1 PIECE BOXING PUNCH BAG 1,500.00 1,500.00
16 2 PAIR BOXING HANDWRAPS 550.00 1,100.00
17 2 PIECE JUMPING ROPE 150.00 300.00
18 1 UNIT AIR CONDITIONING UNIT, 1HP, NON INVERTER, WINDOW TYPE 14,500.00 14,500.00
19 2 UNIT SMART ... - Documents :
Purchaser : DAMAYOHAN NATIONAL HIGH SCHOOL - MAGSAYSAY MISAMIS ORIENTAL
Clerk Jay Bernaldez Bandojo
Administrative Officer II
Purok 3.
Magsaysay
Misamis Oriental
Philippines
63-063-09706866649
Email :clerk.bandojo@deped.gov.ph
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