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No. of Items Item & Description Quantity Unit Unit Price 1 Bond Paper ( Long) 10 Reams 302.50 2 Fastener 2 Box 110.00 3 Staple Wires 2 Box 26.14 4 Epson Ink 003 5 Sets 1,500.00 br...

PhilippinesTenders notice for No. of Items Item & Description Quantity Unit Unit Price 1 Bond Paper ( Long) 10 Reams 302.50 2 Fastener 2 Box 110.00 3 Staple Wires 2 Box 26.14 4 Epson Ink 003 5 Sets 1,500.00 br.... The reference ID of the tender is 129364970 and it is closing on 06 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: No. of Items Item & Description Quantity Unit Unit Price 1 Bond Paper ( Long) 10 Reams 302.50 2 Fastener 2 Box 110.00 3 Staple Wires 2 Box 26.14 4 Epson Ink 003 5 Sets 1,500.00 br...
  • PHT Ref No: 129364970
  • Deadline: 06 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 47205.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-31-10-002 SBFP OFFICE SUPPLIES AND EQUIPMENTS
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for 2025-31-10-002 SBFP OFFICE SUPPLIES AND EQUIPMENTS
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment
    Contract Duration : 1 Day/s
    Budget for the Contract : PHP 47,205.00
    Area of Delivery : Zamboanga Del Sur
    Description : No. of Items ITEM & DESCRIPTION Quantity Unit Unit price
    1 BOND PAPER ( LONG) 10 REAMS 302.50
    2 FASTENER 2 BOX 110.00
    3 STAPLE WIRES 2 BOX 26.14
    4 EPSON INK 003 5 SETS 1,500.00
    5 EPSON INK 664 5 SETS 1,500.00
    6 STAPLER 2 PCS 217.36
    7 FOLDER ( EXPANDABLE) 81 PCS 25.00
    8 MARKER 5 PCS 9.10
    9 PAPER CLIP JUMBO 3 BOX 21.41
    10 ENVELOPE 1 BOX 1,163.34
    11 EXPANDABLE ENVELOPE 50 PCS 25.00
    12 PRINTER WITH SCANNER (EPSON L5290) 1 PC 16,500.00
    13 UPS 1 PC 7,431.00

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    IMPORTANT NOTICE TO THE SUPPLIER:

    * Prospective Suppliers may obtain further information by visiting Don Gregorio Evangelista Memorial School @ Evangelista St., Sta. Catalina during office hours from 8:00 am to 4:30 pm. Contact the BAC Chairperson @09263035740 for the issuance of the Signed Quotation. Supplie...
  • Documents:

 Tender Notice

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No. of Items Item & Description Quantity Unit Unit Price 1 Bond Paper ( Long) 10 Reams 302.50 2 Fastener 2 Box 110.00 3 Staple Wires 2 Box 26.14 4 Epson Ink 003 5 Sets 1,500.00 br... - Philippines Tender

The DON GREGORIO EVANGELISTA MEMORIAL SCHOOL - ZAMBOANGA CITY, a Government sector organization in Philippines, has announced a new tender for No. of Items Item & Description Quantity Unit Unit Price 1 Bond Paper ( Long) 10 Reams 302.50 2 Fastener 2 Box 110.00 3 Staple Wires 2 Box 26.14 4 Epson Ink 003 5 Sets 1,500.00 br.... This tender is published on PhilippinesTenders under PHT Ref No: 129364970 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 2025-11-06.

The estimated tender value is PHP 47205.00, 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.

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