- Country: Philippines
- Summary: Apr-July-Aug-2025
- PHT Ref No: 123994126
- Deadline: 11 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 181800.30
- Notice Type: Tender
- Document Ref. No.: 4
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- Description:
- Tender are invited for APR-JULY-AUG-2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 181,800.30
Area of Delivery : Zamboanga Del Sur
Description : Notebook 614 piece
Assorted Cartolina 19 piece
Assorted Brother Ink 4 bottle
Printer 3 n 1 4 piece
Printer Ink 664 115 bottle
Printer Ink 003 70 bottle
All Purpose Disinfectant 15 gallon
Detergent Powder Soap 1 kilo 52 pack
Liquid Hand Soap 500ml 104 bottle
Alcohol 22 gallon
Flourescent Marker 64 piece
Tissue paper 129 roll
All Puprose Glue 25 jar
Stick Glue Small 44 piece
GSM s180 60 pack
Transparent Tape 40mm 27 roll
Ballpen .3mm 1 piece
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINApr-July-Aug-2025 - Philippines Tender
The ESPERANZA ELEMENTARY SCHOOL - ZAMBOANGA DDEL SUR, a Government sector organization in Philippines, has announced a new tender for Apr-July-Aug-2025. This tender is published on PhilippinesTenders under PHT Ref No: 123994126 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 2025-08-11.
The estimated tender value is PHP 181800.30, 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.
