Tender Details

Country: Philippines
Summary: Procurement for Additional Office Supplies and other Material Supplies Expenses
PHT Ref No: 117437112
Deadline: 14 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 118015.00
Notice Type: Tender
Document Ref. No.: SN2025-04-004
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Procurement for additional office supplies and other material supplies expenses
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 118,015.00
Area of Delivery : Camarines Sur
Description : Approved Budget of the Contract for this project: P 118,015.00

ITEM NO.
ITEM DESCRIPTION
QTY
UNIT
ESTIMATED UNIT PRICE State COMPLY or NOT COMPLY
UNIT PRICE
TOTAL PRICE
1 Bond Paper - A4 40 box 1,100.00
2 Bond Paper - Long 8 box 1,230.00
3 Velum Paper - Long Size 70 ream 355.00
4 Photo Paper 30 pack 85.00
5 Double Sided Tape Foam -1 inch 10 pcs 115.00
6 Scotch Tape - 1 Inch 20 pcs 20.00
7 Epson Ink 003 - Black 20 pcs 290.00
8 Epson Ink 003 - Cyan 7 pcs 290.00
9 Epson Ink 003 - Yellow 7 pcs 290.00
10 Epson Ink 003 - Magenta 7 pcs 290.00
11 Diploma Jacket 170 pcs 50.00
12 Rubber Stamp 4 pcs 85.00
13 Special Paper - A4 Size 5 ream 355.00
14 Floor Wax - 900g 25 cans 390.00
15 Lanyard 30 yards 50.00
16 Frame (A4 Size) 2 pcs 150.00
17 Aspili Pin 1 box 230.00
18 Thumb Tacks 10 box 10.00
19 Tazzle for Sword ( Baby Blue ) 6 pcs 140.00

Note: Any interlineations, alteration/ erasures or overwriting shall be valid only if they are signed ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement for Additional Office Supplies and other Material Supplies Expenses - Philippines Tender

The STA. CRUZ NATIONAL HIGH SCHOOL - NAGA CITY, a Government sector organization in Philippines, has announced a new tender for Procurement for Additional Office Supplies and other Material Supplies Expenses. This tender is published on PhilippinesTenders under PHT Ref No: 117437112 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 2025-04-14.

The estimated tender value is PHP 118015.00, 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.