- Country: Philippines
- Summary: Procurement of Varriuos Office Supplies
- PHT Ref No: 115990607
- Deadline: 13 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 300000.02
- Notice Type: Tender
- Document Ref. No.: 2025-03-70
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- Description:
- Tender are invited for Procurement of Varriuos Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 1 Day/s
Budget for the Contract : PHP 300,000.02
Area of Delivery : Metro Manila
Description : Unit PURCHASE DESCRIPTION Quantity
Pcs. Monoblock Chairs 100
Unit 870 Evo Sata 1TB 10
Pcs. Flag Nylon Philippines 3 feet x 6 feet 5
Unit 20" LED Monitor 2
Pcs. Ink 17A Laserjet 3
Pcs. Ink L120 Black 20
Pcs. Ink 3210 Black 20
Pcs. Printer L3210 3
Pcs. Printer G2010 2
Pcs. Black Film Carbon Paper 10
Pcs. Folder Long 1000
Pcs. Folderr Short 1000
Box Rubber Bands #18 10
Pcs. Packaging Tape 50
Pcs. Correction Tape 150
Box Paper Clip Vinyl coated 50mm 50
Box Paper Clip Vinyl coated 33mm 25
Pcs. Brown Envelope Long 1050
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Varriuos Office Supplies - Philippines Tender
The PARAÑAQUE NATIONAL HIGH SCHOOL - MAIN JUNIOR HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Procurement of Varriuos Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 115990607 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 2025-03-13.
The estimated tender value is PHP 300000.02, 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.
