- Country: Philippines
- Summary: Office Supplies and Materials_San Carlos Es
- PHT Ref No: 131670031
- Deadline: 12 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 73845.00
- Notice Type: Tender
- Document Ref. No.: GS-2025-457
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- Description:
- Tender are invited for Office Supplies and Materials_San Carlos ES
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 73,845.00
Area of Delivery : Surigao Del Norte
Description : Unit Printer 3 in 1 Photocopier 1
ream Bond Paper A4 52
ream Bond Paper Short 40
ream Bond Paper Long 40
bot Printer Ink 003 Black 20
bot Printer Ink 003 Cyan 20
bot Printer Ink 003 Yellow 20
bot Printer Ink 003 Magenta 20
bot Elmer's Glue Big 10
pack Photo Paper A4 14
pack Vellum A4 15
pack Vellum Legal 15
pack Vellum Short 15
pcs Brown Envelope - A4 30
pcs Brown Envelope - Legal 34
pad Sticky Notepad 10
pcs Stapler with remover #35 6
box Staple Wire #35 21
box Paper clips 22
pack Parchment paper 8
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies and Materials_San Carlos Es - Philippines Tender
The DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO, a Government sector organization in Philippines, has announced a new tender for Office Supplies and Materials_San Carlos Es. This tender is published on PhilippinesTenders under PHT Ref No: 131670031 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 2025-12-12.
The estimated tender value is PHP 73845.00, 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.
