Tender Details

Country: Philippines
Summary: Provision of Office Supplies and Equipment from Nfp Operational Expenses
PHT Ref No: 129107586
Deadline: 03 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 70740.00
Notice Type: Tender
Document Ref. No.: MULAWIN ES- FEEDING SUPPLIES
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Provision of Office Supplies and Equipment from NFP Operational expenses
Product/Service Name : Supplies/Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 6 Day/s
Budget for the Contract : PHP 70,740.00
Area of Delivery : Bulacan
Description : Pc Cutter 2
pc Scissors, small 5
pc Scissors for kitchen 2
bottle Epson Printer Ink, Black 003 3
bottle Epson Printer Ink, yellow 003 2
bottle Epson Printer Ink, Magenta 003 2
bottle Epson Printer Ink, Cyan 003 2
unit Weighing Scale for Learners 1
unit Weighing Scale for NFP, digital 1
pc Storage Box 155L 3
pc hand Towel for dish 5
pc stainless Kawali 50cm 1
pc stainless Sandok, regular 1
pc Kitchen Knife 1
pc Dish Drainer 1
pc Folder Long 100
pc Expandable Folder 10
pc Spoon & fork holder 1
pack Ballpen, black 2
pc Correction Tape 10
pack Plastic fastener 10
bundle Basahang bilog 2
bottle Joy Dishwashing Liquid 3
ream Bond Paper, Multipurpose A4 10
ream Bond Paper, Multipurpose Legal 20
pc Plastic expandable envelope 3
box binder clips 25mm 3
box binder clips 41mm 3
pack binder clips 51mm 3
pc deli Stapeler big 1
pack Staple Wire 3
Trade Agreement : Implementing Rules and Regulations
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Provision of Office Supplies and Equipment from Nfp Operational Expenses - Philippines Tender

The MULAWIN ELEMENTARY SCHOOL - CITY OF SAN JOSE, DEL MONTE BULA, a Government sector organization in Philippines, has announced a new tender for Provision of Office Supplies and Equipment from Nfp Operational Expenses. This tender is published on PhilippinesTenders under PHT Ref No: 129107586 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 2025-11-03.

The estimated tender value is PHP 70740.00, 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.