- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 133235305
- Deadline: 12 Jan 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 193133.00
- Notice Type: Tender
- Document Ref. No.: 44
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- 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 193,133.00
Description : Magazine File Box 80
Data File Box 80
Arch File Folder 80
EPSON ink 003 black 15
EPSON ink 003 cyan 10
EPSON ink 003 yellow 10
EPSON ink 003 magenta 10
EPSON 664 Black 15
EPSON 664 Magenta 10
EPSON 664 Cyan 10
EPSON 664 Yellow 10
HP GT 53 Black 15
HP GT 52 Magenta 10
HP GT 52 Cyan 10
HP GT 52 Yellow 10
CANON ink 790 black 15
CANON ink 790 Cyan 10
CANON ink 790 Yellow 10
CANON ink 790 Magenta 10
Brown Envelope Long 2500
Folder Long 2500
Expandable plastic envelope 100
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies - Philippines Tender
The HOLY SPIRIT NATIONAL HIGH SCHOOL - QUEZON CITY METRO MANILA, a Government sector organization in Philippines, has announced a new tender for Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 133235305 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 2026-01-12.
The estimated tender value is PHP 193133.00, 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.
