- Country: Philippines
- Summary: Procurement of Office Supplies and Consumables
- PHT Ref No: 121720212
- Deadline: 01 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 70171.00
- Notice Type: Tender
- Document Ref. No.: 2025-06-196
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : White Vellum board 180gsm (100pcs), Ink (black,red,yellow,blue)Epson #003, Double-sided tape (1inch), Ribbon for parents, Brown Envelop (long), Medals for University Awardees, Medallion for campus Awardees (acrylic), Safety pins, Blue ribbon (1inch), Green ribbon (1inch), Orange ribbon (1inch), Pink ribbon (1inch), Maroon ribbon (1inch), Certificate Holder, Certificate frame A4
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 70,171.00
Area of Delivery : Cagayan
Description : For recognition and Graduation 2025
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies and Consumables - Philippines Tender
The CAGAYAN STATE UNIVERSITY - LA-LO CAMPUS, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 121720212 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 2025-07-01.
The estimated tender value is PHP 70171.00, 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.
