100% Secure Payments
Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies
- PHT Ref No: 124499697
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 185924.08
- Notice Type: Tender
- Document Ref. No.: 2025-08-0046
- Purchaser's Detail :
- 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 :
Purchaser : BUGO NATIONAL HIGH SCHOOL
DAPHNE VALLECERA BASAL
BAC Chairman
Reyes Village Subd.,
Cagayan De Oro City
Misamis Oriental
Philippines 9000
63-88-8526088
Email :bugonhs@gmail.com
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
