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Tender Details
- Country: Philippines
- Summary: Procurement for the Purchase of Office Supplies and Consumables
- PHT Ref No: 124508317
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 65678.00
- Notice Type: Tender
- Document Ref. No.: rfq 2025-08-001
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement for the Purchase of Office Supplies and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 65,678.00
Area of Delivery : Oriental Mindoro
Description : Quantity Unit Articles
20 box bond paper A4
20 box bond paper long
95 packs vellum short 180 gsm
95 packs vellum long 180 gsm
15 pcs expanding envelope -red
20 pcs folder long
1 box mailing envelope- long
1 box mailing envelope- short
4 pads sticker paper
3 packs photo paper
5 pcs logbook 500 leaves
14 pcs energizerAA
15 pcs brown envelope short
25 pcs blank ink 664
1 set ink BTD100 ink
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PUERTO GALERA NATIONAL HIGH SCHOOL - PUERTO GALERA ORIENTAL
JENELYN ALBO ARAGO
BAC Secretariat
Poblacion, Puerto Galera
5203
Puerto Galera
Oriental Mindoro
Philippines
63-966-5726875
Email :my_pgnhs@yahoo.com
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