- Country: Philippines
- Summary: Procurement for the Purchase of Office Supplies and Consumables
- PHT Ref No: 124508317
- Deadline: 18 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 65678.00
- Notice Type: Tender
- Document Ref. No.: rfq 2025-08-001
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- 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:
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CLICK HERE TO LOGINProcurement for the Purchase of Office Supplies and Consumables - Philippines Tender
The PUERTO GALERA NATIONAL HIGH SCHOOL - PUERTO GALERA ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Procurement for the Purchase of Office Supplies and Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 124508317 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 2025-08-18.
The estimated tender value is PHP 65678.00, 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.
