- Country: Philippines
- Summary: Procurement of Office Supplies
- PHT Ref No: 116266143
- Deadline: 19 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 100420.00
- Notice Type: Tender
- Document Ref. No.: 2025-003-011
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 100,420.00
Area of Delivery : Camarines Sur
Description : Coupon bond long (Substance 20 ) reams 290 245.00
coupon bond short (Substance 20) reams 10 238.00
stapler heavy duty pcs. 3 125.00
puncher heavy duty pcs. 3 245.00
folder long blue pcs. 200 8.00
scotch tape pcs. 40 40.00
file rack organizer assorted color pcs. 6 60.00
vellum paper 160 gsm pcs. 600 2.85
sign pen black boxes 10 298.00
sign pen green boxes 10 298.00
laminating film long reams 10 815.00
brown envelope long pcs. 50 5.00
glue 130grams bottle 25 75.00
calculator pc. 1 375.00
staple wire no.35 boxes 20 35.00
plastic fastener boxes 20 60.00
plastic cover roll 2 1,050.00
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies - Philippines Tender
The GUIJALO ELEMENTARY SCHOOL - CARAMOAN CAMARINES SUR, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 116266143 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 2025-03-19.
The estimated tender value is PHP 100420.00, 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.
