- Country: Philippines
- Summary: Procurement of Office Supplies
- PHT Ref No: 121317679
- Deadline: 25 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 178525.00
- Notice Type: Tender
- Document Ref. No.: RFQ 2025-06-002
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- Description:
- Tender are invited for Procurement of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 178,525.00
Area of Delivery : Cavite
Description : 335 ream A4 Bond Paper
50 set Universal ink
21 box Binder clip 33mm
45 pcs Scissor
40 pack Vellum board A4/pack
5 pack Vellum board Long/100 pcs
1 pc Ink Pilot
150 pcs Gel pen (Green)
150 pcs Gel pen (Black)
100 pcs Scotch Tape
100 pcs Double Sided Tape
51 pcs Pentel Pen
20 ream Bond paper long 80 gsm
5 pc Canon 790 black
5 set Canon 790 colored (CYM)
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies - Philippines Tender
The CAPIPISA ELEMENTARY - TANZA, CAVITE, 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: 121317679 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 2025-06-25.
The estimated tender value is PHP 178525.00, 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.
