- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 112826257
- Deadline: 13 Jan 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 277600.00
- Notice Type: Tender
- Document Ref. No.: QHS-01
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- Description:
- Tender are invited for OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 277,600.00
Description : HP GT 53. BLACK 30
HP GT 52, YELLOW 15
HP GT 52, CYAN 15
HP GT 52, MAGENTA 15
HP CARTRIDGE 678, BLACK 44
HP CARTRIDGE 678, COLORED 20
EPSON INK T664, BLACK 40
EPSON INK T664, MAGENTA 20
EPSON INK T664, CYAN 20
EPSON INK T664, YELLOW 20
EPSON INK 003, BLACK 40
EPSON INK 003, YELLOW 20
EPSON INK 003, MAGENTA 20
EPSON INK 003, CYAN 20
CANON INK 790, BLACK 30
CANON INK 790, YELLOW 15
CANON INK 790, CYAN 15
CANON INK 790, MAGENTA 15
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies - Philippines Tender
The QUIRINO HIGH SCHOOL, QUEZON CITY, a Government sector organization in Philippines, has announced a new tender for Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 112826257 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 2025-01-13.
The estimated tender value is PHP 277600.00, 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.
