100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Office Consumables Supply and Cleaning Materials August 2025
- PHT Ref No: 124654350
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 100000.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-08-008
- Purchaser's Detail :
- Description :
- Tender are invited for OFFICE CONSUMABLES SUPPLY AND CLEANING MATERIALS AUGUST 2025
Product/Service Name : OFFICE SUPPLY
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 100,000.00
Area of Delivery : Rizal
Description : Clear book, A4 size 34 PC
clear book, legal size 47 PC
staple wire- standard 32 BOX
tape masking 48mm 29 ROLL
correction tape 55 PC
folde legal size with slide 45 BUNDLE
pencil, lead/graphite with eraser 31 BOX
tape dispenser 44 PC
paper multipurpose Legal 55 REAM
hand sanitizer 45 BOTTLE
ink , epson c13t664100 (t6641) black 35 CART
ink c, epson c13t664200 (t6642) cyan 55 CART
ink cartridge, epson c13t664300 (t6643) magenta 35 CART
ink cartridge, Epson c13t664400 (t6644) yellow 35 CART
certificate frame 36 PC
plastic fastener 35 BOX
deodorant cake 34 PC
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : WAWA NATIONAL HIGH SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL
DARRYL DE LEON SENA
Administrative Assistant II
Sitio Wawa, San Rafael,
Rodriguez (Montalban)
Rizal
Philippines 1860
63-09-672415967
Email :wawanhs.301443@deped.gov.ph
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
