Procurement of Office Supplies for Matatag Reproduction Materials Tender are invited for Procurement of Office Supplies for Matatag Reproduction Materials Procurement Mode : Shopping - Ordinary Regular Office Supplies Equipment (Sec. 52.1.b) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 1 Day s Budget for the Contract : PHP 80,869.55 Area of Delivery : Southern Leyte Description : Description ITEM NO. PARTICULARS QUANTITY AMOUNT 1. REAM A4 BOND PAPER 229 45,599.55 2. REAM LONG BOND PAPER 50 11,450.00 3. EPSON 003 BLACK 21 5,670.00 4. EPSON 003 CYAN 4 1,080.00 5. EPSON 003 MAGENTA 4 1,080.00 6. EPSON 003 YELLOW 4 1,080.00 7. EPSON 664 BLACK 21 5,670.00 8. EPSON 664 CYAN 4 1,080.00 9. EPSON 664 MAGENTA 4 1,080.00 10. EPSON 664 YELLOW 4 1,080.00 11. BROTHER BT500 BLACK 3 1,500.00 12. BROTHER BT500 CYAN 3 1,500.00 13. BROTHER BT500 YELLOW 3 1,500.00 14. BROTHER BT500 MAGENTA 3 1,500.00 TOTAL ABC 80,869.55 Trade Agreement : Implementing Rules and Regulations MAASIN CENTRAL SCHOOL Evangelina B Laroa PRINCIPAL III Espina Blvd. Maasin City Southern Leyte Philippines 6600 63-053-8025184 evangelina.laroa001@deped.gov.ph Tender Notice International Competitive Bidding 2024-10-18-0008 Philippines GT-109034315