- Country: Philippines
- Summary: Procurement of Office Equipment Supplies and Consumables
- PHT Ref No: 130333859
- Deadline: 24 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 221024.24
- Notice Type: Tender
- Document Ref. No.: 2025-12-001A
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
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 221,024.24
Area of Delivery : Bataan
Description : 32 INCHES TELEVISION unit 7
EPSON PRINTER L3210 unit 7
PAPER MULTICOPY, A4 ream 77
PAPER MULTICOPY, LEGAL ream 23
EPSON INK 003 BLACK bottle 50
EPSON INK 003 YELLOW bottle 20
EPSON INK 003 MAGENTA bottle 20
EPSON INK 003 CYAN bottle 20
SIGN PEN, FINE TIP, BLACK box 2
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Equipment Supplies and Consumables - Philippines Tender
The DAANG BAGO ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Equipment Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 130333859 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 2025-11-24.
The estimated tender value is PHP 221024.24, 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.
