- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 112968663
- Deadline: 16 Jan 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 134627.90
- Notice Type: Tender
- Document Ref. No.: 01-001
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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 Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 134,627.90
Area of Delivery : Bataan
Description : PAPER, MULTICOPY A4, 500 sheets per ream, 70 gsm 50
CORRECTION TAPE 20
PAPER, PARCHMENT (PACK) 20
TISSUE INTERFOLD 30
TOILET TISSUE PAPER 2 PLY 20
TOILET / URINAL BOWL CLEANER 30
DETERGENT POWDER 30
MARKER - PERMANENT 60
MARKER - WHITE BOARD 20
INSECTISIDE 40
MULTI FUNTION PRINTER 3 IN 1 5
INK(003) BLACK 16
INK(003) CYAN 8
INK(003) MAGENTA 8
INK(003) YELLOW 8
VELIUM BOARD PAPER (100 PCS /PER PACK) 180gsm 50
ROTATING MOP 30
LAPEL 30
BIOMETRICS - ANVIZ (EP-300) 1
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies - Philippines Tender
The ORANI SOUTH ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 112968663 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 2025-01-16.
The estimated tender value is PHP 134627.90, 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.
