Tender Details

Country: Philippines
Summary: Procurement of Office Supplies, Printing Equipment and Office Equipment
PHT Ref No: 132414797
Deadline: 23 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 78640.00
Notice Type: Tender
Document Ref. No.: 12192025-E
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Procurement of Office Supplies, Printing Equipment and Office Equipment
Product/Service Name : OFFICE SUPPLIES AND PRINTING EQUIPMENT, OFFICE SUPPLIES AND EQUIPMENT
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 78,640.00
Area of Delivery : Isabela
Description : Republic of the Philippines
Department of Education
Region II - Cagayan Valley
SCHOOLS DIVISION OF SANTIAGO CITY

REQUEST FOR QUOTATION

Procurement Entity : Department of Education
San Jose Integrated School

Title : Procurement of Office Supplies, Printing Equipment and Office Equipment.

Approved Budget : Seventy Eight Thousand Six Hundred Forty Pesos Only
of the Contract : (P 78,640.00)

For procurement are the following:

Lot 1: OFFICE SUPPLIES, PRINTING EQUIPMENT & OFFICE EQUIPMENT-ELEMENTARY
Item Description Quantity Unit Unit Price Budget Estimate
BOND PAPER A4 10 Reams 160 1,600.00
BOND PAPER LONG 10 Reams 180 1,800.00
PRINTER EPSON L3210 2 Unit 8990 17,980.00
STEEL FILING CABINET 4 DRAWER 1 Unit 8200 8,200.00
CORK BOARD 4X6 1 Unit 2450 2,450.00
MICROPHONE WIRELESS 1 Unit 1900 1,900.00
LAMINATING FILM LONG 250 MICRON 1
Ream 1000 1,000.00
LAMINATING FILM A4 250 MICRON 1 Ream 90...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of Office Supplies, Printing Equipment and Office Equipment - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies, Printing Equipment and Office Equipment. This tender is published on PhilippinesTenders under PHT Ref No: 132414797 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 2025-12-23.

The estimated tender value is PHP 78640.00, 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.