Office Supplies and Consumables Tender

• Country: Philippines
• Summary: Office Supplies and Consumables
• PHT Ref No: 112489255
• Deadline: 03 Jan 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 38335.00
• Notice Type: Tender
• Document Ref. No.: 109387-2025-01-01
• Purchaser's Detail:
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• Description:
• Tender are invited for Office Supplies and Consumables
  Product/Service Name : SCHOOL/OFFICE SUPPLIES
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 3 Day/s
  Budget for the Contract : PHP 38,335.00
  Area of Delivery : Rizal
  Description : 5 REAMS HARD COPY LONG
  5 REAMS HARD COPY A4
  5 SET EPSON INK 664
  2 ROLLS MANILA PAPER
  50 PIECES BROWN ENVELOPE(LONG)
  1 ROLL PLASTIC COVER
  10 PIECES G-TECH PEN
  
  12 BOTTLES DISH WASHING LIQUID
  5 REAMS HARD COPY LONG
  5 REAMS HARD COPY A4
  5 PACKS TISSUE PAPER
  5 SETS EPSON INK 664
  50 PIECES CLEAR FOLDER (LONG)
  20 PIECES GARBAGE BAG
  10 ROLLS SCOTCH TAPE
  
  10 REAMS HARD COPY LONG
  7 REAMS HARD COPY A4
  10 BOTTLES GLUE
  2 GALLON ALCOHOL
  2 SETS EPSON INK 003
  8 PIECES LYSOL DISINFECTANT SPRAY 170G
  12 PIECES SCISSOR
  10 PIECES BALLPEN
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice