- Country: Philippines
- Summary: Procurement for School and Office Supplies
- PHT Ref No: 116405238
- Deadline: 26 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 70000.00
- Notice Type: Tender
- Document Ref. No.: shs 2025-03-01
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- Description:
- Tender are invited for procurement for school and office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 70,000.00
Area of Delivery : Nueva Ecija
Description : Ink 003 yellow-15 pcs
ink 003 black- 20 pcs
ink 003 cyan-15 pcs
ink 003 magenta-20 pcs
A4 specialty paper 180 gsm- 500 pcs
A4 specialty paper 90gsm--200 pcs
plastic envelope long-460 pcs
mailing envelooe -1 box
A4 palstic fframe- 100 pcs
deterrgent powder 65g-500 pcs
bleach 1lit-40 pcs
toilet cleanser 1lit-40 pcs
floor mat rubberized-50pcs
work gloves 6-pcs
mop set- 6 pcs
scrubbing pad/sponge-50pcs
steelwool-50 pcs
pang agiw plastic-4 pcs
air frehner 500 ml- 5 cans
Trade Agreement : Others - Documents:
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CLICK HERE TO LOGINProcurement for School and Office Supplies - Philippines Tender
The DOÑA JUANA CHIOCO HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement for School and Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 116405238 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 2025-03-26.
The estimated tender value is PHP 70000.00, 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.
