- Country: Philippines
- Summary: Office Supplies Expense for Admin
- PHT Ref No: 122603840
- Deadline: 18 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 66000.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-0019
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- Description:
- Tender are invited for OFFICE SUPPLIES EXPENSE FOR ADMIN
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 66,000.00
Area of Delivery : (Independent City)
Description : 1 68 reams bond paper A4 size 80 gsm
2 68 reams bond paper long size 80 gsm
3 60 pcs long folder ordinary white
4 45 pcs scotch tape 24mm
5 24 pcs scotch tape 40mm
6 20 bottles refill ink epson yellow L3210
7 20 bottles refill ink epson cyan L3210
8 20 bottles refill ink epson black L3210
9 15 bottles refill ink brother cyan
10 15 bottles refill ink brother yellow
11 15 bottles refill ink brother magenta
12 15 bottles refill ink DT300BK
13 47 box paper clip jumbo vinyl
14 20 box Paper Fastener metal standard 50sets/box
15 1 box Paper Fastener vinyl long 8.5 inches 50sets/box
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies Expense for Admin - Philippines Tender
The CANITOAN NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Office Supplies Expense for Admin. This tender is published on PhilippinesTenders under PHT Ref No: 122603840 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 2025-07-18.
The estimated tender value is PHP 66000.00, 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.
