- Country: Philippines
- Summary: Procurement for the Purchase of Printing Supplies and Equipment for Aral Tutor and Students
- PHT Ref No: 129926539
- Deadline: 14 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 71250.00
- Notice Type: Tender
- Document Ref. No.: RFQ - 2025-11-03
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- Description:
- Tender are invited for Procurement for the Purchase of Printing Supplies and Equipment for Aral Tutor and Students
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Printing Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 71,250.00
Area of Delivery : Oriental Mindoro
Description : Quantity Unit Articles
20 box A4 size bond paper 70 gsm
16 set 664 genuine printer ink
4 set 003 genuine printer ink
2 unit printer with copier, scanner
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement for the Purchase of Printing Supplies and Equipment for Aral Tutor and Students - 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 Printing Supplies and Equipment for Aral Tutor and Students. This tender is published on PhilippinesTenders under PHT Ref No: 129926539 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 2025-11-14.
The estimated tender value is PHP 71250.00, 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.
