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Procurement of Office Supplies of Waterfall Elementary School

PhilippinesTenders notice for Procurement of Office Supplies of Waterfall Elementary School. The reference ID of the tender is 117319202 and it is closing on 10 Apr 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies of Waterfall Elementary School
  • PHT Ref No: 117319202
  • Deadline: 10 Apr 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 66195.00
  • Notice Type: Tender
  • Document Ref. No.: WES-04-001
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF OFFICE SUPPLIES OF WATERFALL ELEMENTARY SCHOOL
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 66,195.00
    Area of Delivery : Misamis Oriental
    Description : 1 16 BOT PRINTER INK-BLACK 003 (genuine) 2,880
    2 16 BOT PRINTER INK-CYAN 003 (genuine) 2,880
    3 16 BOT PRINTER INK MAGENTA 003 (genuine) 2,880
    4 16 BOT PRINTER INK-YELLOW 003 (genuine) 2,880
    5 2 BOT INK BROTHER BLACK (genuine) 750
    6 2 BOT INK BROTHER CYAN (genuine) 750
    7 2 BOT INK BROTHER MAGENTA (genuine) 750
    8 2 BOT INK BROTHER YELLOW (genuine) 750
    9 18 PC PENTEL PEN 1,080
    10 63 PC CERTIFICATE HOLDER (A4 SIZE) 4,095
    11 40 PC PLASTIC ENVELOP LONG 600
    12 150 PC MEDAL ORDINARY (KAGAWARAN BIG) 7,500
    13 20 PAD PINS 300
    14 10 PC GLUE STICK 200
    15 1 BUNDLE FOLDER EXPANDED RED 1,800
    16 50 PACK VELLUM 5,000
    17 2 PACK PHOTO PAPER 300
    18 3 ROLL RIBBON CLOTH-ORANGE (4 INCHES) 1,350
    19 3 ROLL RIBBON CLOTH-BLUE (4 INCHES) 1,350
    20 3 ROLL RIBBON-CLOTH RED (4 INCHES) 1,350
    21 3 ROLL RIBBON-CLOTH YELLOW (4 INCHES) 1,350
    22 17 PACK LAMINATING FILM 13,600
    23 18 PC COMPARTMENT FOLDER PLASTIC 4,500
    24 40 METERS GENA EARTH CLOTH 2,800
    25 18 CAN FLOORWAX (BIG) 4,500


    PROCUREMENT OF OFFICE SUPPLIES- WATERFALL ELEME...
  • Documents:

 Tender Notice

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Procurement of Office Supplies of Waterfall Elementary School - Philippines Tender

The WATERFALL ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies of Waterfall Elementary School. This tender is published on PhilippinesTenders under PHT Ref No: 117319202 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 2025-04-10.

The estimated tender value is PHP 66195.00, 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.

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