- Country: Philippines
- Summary: 'Procurement of Office Supplies for the First Quarter (Program #19 & 33);Procurement of Supplies and Materials to Facilitate Learning in Esp (Project Aid) (Program#28); Project Connect(#26); Spj(#24)
- PHT Ref No: 116253583
- Deadline: 18 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 172962.98
- Notice Type: Tender
- Document Ref. No.: 2025-07
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- Description:
- Tender are invited for 'Procurement of Office Supplies for the First Quarter (Program #19 & 33);Procurement of Supplies and Materials to Facilitate Learning in ESP (Project AID) (Program#28); Project Connect(#26); SPJ(#24)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 172,962.98
Area of Delivery : Misamis Oriental
Description : Stock/ Property No. Unit Item Description QTY
1 pack BATTERY, dry cell, size AA 11
2 can AIR FRESHENER 3
3 piece BROOM (Walis Tambo) 6
4 bottle CLEANER, Toilet Bowl and Urinal 3
5 pouch DETERGENT POWDER, all purpose 10
6 kilo RAGS 1
7 pack/roll TRASHBAG, Large size 20
8 ream PAPER, MULTICOPY A4 233
9 book RECORD BOOK, 300 PAGES 5
10 pack TOILET TISSUE PAPER, 2 ply 10
11 piece CERTIFICATE HOLDER 10
12 bottle DISHWASHING LIQUID 5
13 pack VELLUM BOARD PAPER 10
14 pack GLUE STICK (FOR GLUE GUN) 17
15 pack MANILA PAPER 10
16 bot Epson Printer Ink Black, 001 31
17 bot Epson Printer Ink Blue, 001 15
18 bot Epson Printer Ink Cyan, 001 7
19 bot Epson Printer Ink Yellow, 001 9
20 bot Epson Printer Ink Black, 003 24
21 bot Epson Printer Ink Blue, 003 23
22 bot Epson Printer Ink Cyan, 003 22
23 bot Epson Printer Ink Yellow, 003 21
24 bot Epson Printer Ink Black, 664 5
... - Documents:
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CLICK HERE TO LOGIN'Procurement of Office Supplies for the First Quarter (Program #19 & 33);Procurement of Supplies and Materials to Facilitate Learning in Esp (Project Aid) (Program#28); Project Connect(#26); Spj(#24) - Philippines Tender
The CAGAYAN DE ORO NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for 'Procurement of Office Supplies for the First Quarter (Program #19 & 33);Procurement of Supplies and Materials to Facilitate Learning in Esp (Project Aid) (Program#28); Project Connect(#26); Spj(#24). This tender is published on PhilippinesTenders under PHT Ref No: 116253583 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 2025-03-18.
The estimated tender value is PHP 172962.98, 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.
