- Country: Philippines
- Summary: Procurement of Office Supplies Jhs -Legua Is
- PHT Ref No: 128048316
- Deadline: 20 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 65355.00
- Notice Type: Tender
- Document Ref. No.: 25-10-002
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- Description:
- Tender are invited for Procurement of Office Supplies JHS -Legua IS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 65,355.00
Area of Delivery : Bataan
Description : PAPER MULTIPURPOSE A4
PAPER MULTIPURPOSE LEGAL
VELUM BOARD PAPER A4
VELUM BOARD PAPER Legal
VELUM BOARD PAPER Short
PAPER CLIP VENYL 33MM
PAPER CLIP VENYL 50MM
STICKER PAPER
TOILET TISSUE PAPER
MONOBLOCK CHAIR
LAMINATING FILM A4
TRASH BAG XL
CLIP BACKFOLD 19MM
CLIP BACKFOLD 25MM
GLUE GUN
GLUE STICK
PRINTER 3 IN 1
INK, 003 Black
INK, 003 Cyan
INK, 003 Yellow
INK, 003 Magenta
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies Jhs -Legua Is - Philippines Tender
The ORANI SOUTH ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies Jhs -Legua Is. This tender is published on PhilippinesTenders under PHT Ref No: 128048316 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 2025-10-20.
The estimated tender value is PHP 65355.00, 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.
