- Country: Philippines
- Summary: Goods 2025-01 Office Equipment and Consumables
- PHT Ref No: 118065545
- Deadline: 28 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 150000.00
- Notice Type: Tender
- Document Ref. No.: Goods 25-04-012
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- Description:
- Tender are invited for GOODS 2025-01 OFFICE EQUIPMENT AND CONSUMABLES
Product/Service Name : GOODS
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 150,000.00
Area of Delivery : Bulacan
Description : Perty No. Unit Description Quantity Unit Cost Amount
1 reams Hardcopy Brand 70gsm 8.5x13 100
2 pcs Correction Tape 100
3 unit Hard Drive 1TB 1
4 btls Powdered Ink Gestetner 2
5 unit EPSON Printer 5290 1
6 unit EPSON Printer L121 4
7 set EPSON Ink 664 7
8 set Canon Ink PIXMA 7
9 gal Isoprophyl Alcohol 500ML 80
10 set Pliers Set 1
11 pcs Claw Hammer 3
12 set Pliers Set 1
13 pc Lagare Heavy Duty 22" 3
14 unit Grinder Heavy Duty 1
15 unit Cordless Drill 1
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINGoods 2025-01 Office Equipment and Consumables - Philippines Tender
The NORZAGARAY ELEMENTARY SCHOOL - NORZAGARAY BULACAN, a Government sector organization in Philippines, has announced a new tender for Goods 2025-01 Office Equipment and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 118065545 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 2025-04-28.
The estimated tender value is PHP 150000.00, 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.
