- Country: Philippines
- Summary: Office Supplies for Varoius Offices and Subjects Department
- PHT Ref No: 116474989
- Deadline: 25 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 103498.00
- Notice Type: Tender
- Document Ref. No.: 01-001
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- Description:
- Tender are invited for OFFICE SUPPLIES FOR VAROIUS OFFICES AND SUBJECTS DEPARTMENT
Product/Service Name : ALCOHOL, SIGN PEN, BATTERY DRY CELL, AIR FRESHENER, BROOM, CLEANER, DETERGENT POWDER, DISINFECTANT SPRAY, FABCON, DISHWASHING LIQUID, DISHWASHING SPONGES, PLASTIC BAG, TAPE, CORRECTION TAPE, DATER STAMP, MAILING WINDOW ENVELOPE, PENCIL, STAPLE WIRE REMOVER, NOTE PAD, PAPER, RECORD BOOK, TISSUE PAPER, BALL PEN, DOOR MAT, ARCHE FILE, FOLDER, INK
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 103,498.00
Area of Delivery : Camarines Sur
Description : THIS OFFICE SUPPLIES WILL BE UTILIZED BY VARIOUS OFFICES AND SUBJECTS DEPARTMENT FOR THIS FIRST QUARTER YEAR 2025.
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies for Varoius Offices and Subjects Department - Philippines Tender
The RODRIGUEZ NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Office Supplies for Varoius Offices and Subjects Department. This tender is published on PhilippinesTenders under PHT Ref No: 116474989 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 2025-03-25.
The estimated tender value is PHP 103498.00, 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.
