- Country: Philippines
- Summary: Procurement for Office Supply
- PHT Ref No: 116730678
- Deadline: 28 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 142100.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-03-052
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- Description:
- Tender are invited for Procurement for Office Supply
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 142,100.00
Area of Delivery : Bukidnon
Description : 300 reams A4 BOND PAPER 70 GSM
1 liter PADDING GLUE, 1 liter
100 packs DETERGENT POWDER, all purpose, 500 grams
4 packs TRASHBAG, plastic, XL 100pcs/pack
3 packs TRASHBAG, plastic, L 100pcs/pack
12 boxes METAL FASTENER 70mmX8in (PLASTIC)
6 pcs FILE ORGANIZER 3 COMPARTMENT
4 pcs FILLING TRAY 3 LAYER
20 boxes BINDER CLIP EXTRA SMALL
15 boxes PAPER CLIP SMALL
12 pcs MOP HEAD
5 pcs ROTATING MOP
10 pcs MOP HANDLE
4 pcs MEGA BOX 120 liters
100 pcs PLASTIC EXPANDING ENVELOPE LEGAL GREEN
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement for Office Supply - Philippines Tender
The MANOLO FORTICH NATIONAL HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement for Office Supply. This tender is published on PhilippinesTenders under PHT Ref No: 116730678 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 2025-03-28.
The estimated tender value is PHP 142100.00, 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.
