- Country: Philippines
- Summary: Procurement of Office Supplies
- PHT Ref No: 124499697
- Deadline: 18 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 185924.08
- Notice Type: Tender
- Document Ref. No.: 2025-08-0046
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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 : 7 Day/s
Budget for the Contract : PHP 185,924.08
Area of Delivery : Misamis Oriental
Description : 5 pack BATTERY, dry cell, size AA
60 pouch DETERGENT POWDER, all purpose
40 can FLOOR WAX, paste type, red
10 pack/roll TRASHBAG, XXL size
10 pack/roll TRASHBAG, XL size
5 pad NOTE PAD, stick on, 50mm x 76mm
5 pad NOTE PAD, stick on, 76mm x 100mm
6 pad NOTE PAD, stick on, 76mm x 76mm
12 pack TOILET TISSUE PAPER, 2 ply
40 cart INK CARTRIDGE, EPSON C13T664100 (T6641), Black
40 cart INK CARTRIDGE, EPSON C13T664200 (T6642), Cyan
40 cart INK CARTRIDGE, EPSON C13T664300 (T6643), Magenta
40 cart INK CARTRIDGE, EPSON C13T664400 (T6644), Yellow
60 piece BALLPEN
300 pack VELLUM BOARD PAPER
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies - Philippines Tender
The BUGO NATIONAL HIGH SCHOOL, 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: 124499697 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 2025-08-18.
The estimated tender value is PHP 185924.08, 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.
