- Country: Philippines
- Summary: Procurement of Office Supplies for 2Nd & 3Rd Quarters
- PHT Ref No: 124762815
- Deadline: 25 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 134310.00
- Notice Type: Tender
- Document Ref. No.: 025-017
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR 2ND & 3RD QUARTERS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 134,310.00
Area of Delivery : Misamis Oriental
Description : 135 Ream A4 Multipurpose Paper
150 Roll Masking Tape 1 Inch
28 Bot Ink 664 Black
10 Bot Ink 664 Cyan
10 Bot Ink 664 Magenta
10 Bot Ink 664 Yellow
35 Bot Ink Epson 003 Black
17 Bot Ink Epson 003 Cyan
17 Bot Ink Epson 003 magetan
17 Bot Ink Epson 003 Yellow
240 Pcs Sign Pen Black
50 Pack Vellum Board Legal
30 Box Paper Fastener
12 Pack Folder A4 with Tab
120 Pcs Correction Tape
5 Pack Laminating Film A4
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies for 2Nd & 3Rd Quarters - Philippines Tender
The MAMBUAYA ELEMENTARY SCHOOL - CAGAYAN DE ORO CITY, MISAMIS OR, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies for 2Nd & 3Rd Quarters. This tender is published on PhilippinesTenders under PHT Ref No: 124762815 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 2025-08-25.
The estimated tender value is PHP 134310.00, 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.
