- Country: Philippines
- Summary: Delivery of Various Office Supplies and Consumables
- PHT Ref No: 117600685
- Deadline: 15 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 222860.00
- Notice Type: Tender
- Document Ref. No.: April 2025
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- Description:
- Tender are invited for Delivery of various Office Supplies and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 222,860.00
Description : 150 pc. Gold Medal
185 pc. Siver Medal
770 pc. Bronze Medal
50 pks Vellum Board A4
50 pks Specialty Paper A4
150 pks Parchment Paper A4
1700 pc. Ribbons
100 pc. Garland
12 btl. EPSON ink 003 (black)
10 btl. EPSON ink 003 (magenta)
10 btl. EPSON ink 003 (cyan)
10 btl. EPSON ink 003 (yellow)
2500 pcs Document Envelope
60 pcs Artificial plants
60 pcs Artificial flowers
60 pcs Artificial vines
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINDelivery of Various Office Supplies and Consumables - Philippines Tender
The KRUS NA LIGAS HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Delivery of Various Office Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 117600685 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 2025-04-15.
The estimated tender value is PHP 222860.00, 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.
