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Tender Details
- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 125335425
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 272800.00
- Notice Type: Tender
- Document Ref. No.: 36
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 272,800.00
Description : Pcs Epson Ink Yellow 50
pcs Epson Ink Magenta 50
pcs Epson Ink Cyan 50
pcs Epson Ink Black 50
ream Copy Paper A4 100
ream Copy Paper Legal 100
pack Colored Paper Assorted 100's 20
pcs White Board Marker 75
pcs Ruler 49
rolls Double Sided Tape 50
pcs Pilot Rollerball Sign pen Blue 50
roll G-tech Sign Pen 100
roll clearbook 10
pack laminating Film A4 10
pack Sticker Paper 30
pack Photo Paper 30
pcs Arch File Folder 30
pcs Filing Box 50
roll Scotch tape 100
roll Masking Tape 100
pcs permanent marker 50
box Satple Wire 50
pcs Expanded Plastic Envelop Short 100
pcs Expanded Palstic Envelop Long 50
pcs Expanded Brown Envelop Short 100
pcs Expanded Brown Envelop Long 100
pcs Blue Ballpen 100
pcs Black Ballpen 100
pcs Sticky Notes 100
pcs Expanded Folder Short 100
pcs Expanded Folder Long 100
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : HOLY SPIRIT NATIONAL HIGH SCHOOL - QUEZON CITY METRO MANILA
JENNIFER DELA CRUZ JACOB
SCHOOL PROPERTY CUSTODIAN
Sto., Ireneo St., Doña Juana Ext.
Barangay HOLY SPIRIT
Quezon City
Quezon City
Metro Manila
Philippines 1127
63-961-4598
Email :hsnhs2015@gmail.com
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