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Tender Details
- Country: Philippines
- Summary: Office Supplies August 2025
- PHT Ref No: 125051388
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 300000.00
- Notice Type: Tender
- Document Ref. No.: 001
- Purchaser's Detail :
- Description :
- Tender are invited for OFFICE SUPPLIES AUGUST 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 300,000.00
Area of Delivery : Nueva Ecija
Description : 1 WORX SPECIALTY PAPER 180 GSM LONG THICK 100 REAM
2 WORX COLORED PAPER ASSORTED 6 REAM
3 RISO MASTER CVC TYPE 30 PCS
4 RISO INK CVC TYPE 30 PCS
5 EPSON INK 003 ASSORTED COLOR 50 BOTTLE
6 BROTHER INK 3 SET
7 METAL FASTENER 10 PCS
8 CORRECTION TAPE 60 PCS
9 GEL PEN 100 PCS
10 RECORD BOOK/LOG BOOK 10 PCS
11 PUNCHER BIG HEAVY DUTY 3 PCS
12 ORDINARY BALLPEN 25 BOX
13 RED EXPANDABLE FOLDER LONG SIZE 200 PCS
14 PAPER CLIPS BIG 20 BOX
15 BROWN ORDINARY ENVELOPE 1000 PCS
16 SCOTCH TAPE 25 PCS
17 DOUBLE SIDED TAPE 15 PCS
18 WHITE MAILING ENVELOPE LONG 100 PCS
19 RED LONG ORDINARY FOLDER 200 PCS
20 HD HITI CARD PRINTER RIBBON CS-2 YMCKO 5 PCS
21 PVC CARDS 5 PCS
Trade Agreement : WB Procurement Guidelines - Documents :
Purchaser : TALAVERA SENIOR HIGH SCHOOL
Marvin V. Antolin
Teacher III / Property Custodian
Highway I,.
Talavera
Nueva Ecija
Philippines
63-063-09914427238
Email :macrille.ortiz@deped.gov.ph
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