- Country: Philippines
- Summary: Procurement of Supplies for Use by Different Schools
- PHT Ref No: 121524684
- Deadline: 30 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 135100.00
- Notice Type: Tender
- Document Ref. No.: 2025-RFQ-006
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- Description:
- Tender are invited for PROCUREMENT OF SUPPLIES FOR USE BY DIFFERENT SCHOOLS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 135,100.00
Area of Delivery : La Union
Description : Bottles 75 Computer Ink, Epson, 003, black
bottles 75 Computer Ink, Epson, 664, black
pcs. 750 Folder, long, Yellow (14pts.)
pcs. 250 Ballpen, black
pcs. 750 Folder, long, brown, (14pts)
pcs. 750 Folder, A4, brown , (14pts)
boxes 75 Plastic Fastener
bottles 30 Elmer's Glue, big
packs 75 Sticker Paper, long (Matte)
boxes 75 Binder Clip, 1 5/8"
boxes 75 Binder Clip, 1 1/4"
boxes 50 Tissue in Box
gals. 16 Alcohol, 70% Solution
pcs. 242 Correction Tape
reams 45 Board paper, A4
reams 30 Board Paper, long, white
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Supplies for Use by Different Schools - Philippines Tender
The MUNICIPALITY OF SANTOL, LA UNION, a Government sector organization in Philippines, has announced a new tender for Procurement of Supplies for Use by Different Schools. This tender is published on PhilippinesTenders under PHT Ref No: 121524684 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 2025-06-30.
The estimated tender value is PHP 135100.00, 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.
