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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies and Ict and Office Equipment
- PHT Ref No: 124727752
- Deadline: 22 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 170825.00
- Notice Type: Tender
- Document Ref. No.: RFQ No.: 2025-08-007
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND ICT and OFFICE EQUIPMENT
Product/Service Name : OFFICE SUPPLIES AND DEVICES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 170,825.00
Area of Delivery : Rizal
Description : Item No. Item and Description Qty. Unit Remarks
1 Bond Paper Long Subs. 20 80 ream
2 Bond Paper A4 Subs. 20 80 ream
3 Printer, print, copy, scan, legal, w/ wifi 1 unit
4 Airconditioner, 2HP, Inverter 1 unit
5 Epson Ink Refill Black (003) 10 bottle
6 Epson Ink Refill Cyan (003) 5 bottle
7 Epson Ink Refill Magenta (003) 5 bottle
8 Epson Ink Refill Yellow (003) 5 bottle
9 Brother Ink Refill Black (D100) 3 bottle
10 Brother Ink Refill Cyan (D100) 2 bottle
11 Brother Ink Refill Yellow (D100) 2 bottle
12 Brother Ink Refill Magenta (D100) 2 bottle
13 Plastic Cover (Gauge 3, 48" x 50 meters) 2 roll
14 Envelope, Documentary, Legal 2 box
15 Extension Cord, 4 gang, 10m 5 piece
16 Disposable Plastic Hand Gloves, 100's 10 box
17 Furniture Cleaner, 320 ml 10 can
18 Air Freshener, 320ml 20 can
19 Detergeant Powder, 2 kilo 15 pack
20 Dishwashing Liquid 550ml. 6 bottle
21 Tissue Paper, 12 rolls, 2 ply 15 pack
22 Liquid Bleach 15 gallon
23 Garbage Bag, 10's... - Documents :
Purchaser : CATALINO D. SALAZAR NATIONAL HIGH SCHOOL - CARDONA RIZAL
HELEN GRACE DOMINGUEZ METRA
BAC Secretariat
Rivera Street Brgy. Subay Cardona, Rizal
Cardona
Rizal
Philippines 1950
63-090-59647155
Email :helengrace.metra@deped.gov.ph
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