- Country: Philippines
- Summary: Procurement of Office Supplies & Equipment for Matatag 2025
- PHT Ref No: 126230550
- Deadline: 18 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 263640.00
- Notice Type: Tender
- Document Ref. No.: DROMNHS-003-2025
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- Description:
- Tender are invited for Procurement of Office Supplies & Equipment for MATATAG 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 263,640.00
Area of Delivery : La Union
Description : SUPPLY AND DELIVERY OF SCHOOL SUPPLIES, OFFICE EQUIPMENT AND OTHER MATERIALS
1. A4 Bond Paper, 70gsm - 150 ream
2. Legal Bond Paper, 70gsm - 100 ream
3. Epson Printer L3210 - 6 unit
4. Epson Ink 003 Black - 30 bottle
5. Epson Ink 003 Colored - 90 bottle
6. Plastic Ring Binder, A4 - 205 piece
7. PVC Binding Cover, 200 micron, A4 - 10 ream
8. Toner Cartridge for M7105 Multifunction Laser Printer - 8 piece
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies & Equipment for Matatag 2025 - Philippines Tender
The DON RUFINO OLARTE MEMORIAL NATIONAL HIGH SCHOOL (JHS) - TUBA, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies & Equipment for Matatag 2025. This tender is published on PhilippinesTenders under PHT Ref No: 126230550 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 2025-09-18.
The estimated tender value is PHP 263640.00, 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.
