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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies for 3Rd Quarter of Cy 2025
- PHT Ref No: 123727028
- Deadline: 05 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 130945.00
- Notice Type: Tender
- Document Ref. No.: 2025-008
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Office Supplies for 3rd Quarter of CY 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 130,945.00
Area of Delivery : Tarlac
Description : Title: Purchase of Office Supplies for 3rd Quarter of CY 2025
Address: San Manuel High School, San Manuel Tarlac City
Deadline for Submission of Quotation: August 5, 2025 9:00 am
Unit............Item Description.............................................................Quantity
set.............Printer ink - BT 5000(CMYK)..............................................22
set.............Printer Ink for Brother BTD100 (CMYK)..............................11
set.............Printer Ink for EPSON 003(CMY) 3 colors only.....................11
set.............Printer Ink for Epson Eco Tank L14150 (CMYK).....................3
pack...........Vellum white, 180gsm, A4, x 100's (WORX)..........................8
pack...........Vellum white, 180gsm, Legal, x 100's..................................6
pc..............Glue; 130g.......................................................................2
box........... Fastener, plastic, 8.5..........................................................4
PC.............SIGN PEN, Fine tip, Black............................................... - Documents :
Purchaser : SAN MANUEL HIGH SCHOOL
Darwin Cabuling Palma
Supply Officer
Brgy. San Manuel
Tarlac City
Tarlac
Philippines 2300
63-2-09289999600
63-45-4910925
Email :depedsanmanuelhs@gmail.com
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