- Country: Philippines
- Summary: Agency Procurement Request Matatag2025-1
- PHT Ref No: 114168891
- Deadline: 12 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 548000.00
- Notice Type: Tender
- Document Ref. No.: MATATAG2025-1
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- Description:
- Tender are invited for AGENCY PROCUREMENT REQUEST MATATAG2025-1
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 548,000.00
Area of Delivery : La Union
Description : ITEM NO. ITEM and DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY UNIT UNIT PRICE AMOUNT
1 EPSON INK 003 BLACK 200 BOTTLES
2 EPSON INK 003 MAGENTA 50 BOTTLES
3 EPSON INK 003 YELLOW 50 BOTTLES
4 EPSON INK 003 BLUE 50 BOTTLES
5 STEEL CABINET 5 LAYERS 16 UNITS
6 SPEAKER 14 UNITS
7 VELLUM PAPER A4 600 PCS
8 PHOTO PAPER A4 600 PCS
9 WIRELESS LASER POINTER PRESENTATION SLIDES 21 PCS
10 BOND PAPER SHORT 100 REAMS
11 BOND PAPER LEGAL 65 REAMS
12 FOLDER LEGAL ( BLUE ) 500 PCS
13 LAMINATING FILM 400 PCS
14 LAMINATING MACHINE 1 UNIT
15 FUJI XEROX APEOSPORT 4020SD 2 UNITS
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINAgency Procurement Request Matatag2025-1 - Philippines Tender
The CABARUAN INTEGRATED SCHOOL, a Government sector organization in Philippines, has announced a new tender for Agency Procurement Request Matatag2025-1. This tender is published on PhilippinesTenders under PHT Ref No: 114168891 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 2025-02-12.
The estimated tender value is PHP 548000.00, 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.
