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Provision of Office Supplies Expenses for July - September 2025

PhilippinesTenders notice for Provision of Office Supplies Expenses for July - September 2025. The reference ID of the tender is 123238262 and it is closing on 28 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Provision of Office Supplies Expenses for July - September 2025
  • PHT Ref No: 123238262
  • Deadline: 28 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 124634.00
  • Notice Type: Tender
  • Document Ref. No.: MAGTUOD ES JULY-SEPTEMBER 2025 MOOE
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Provision of Office Supplies Expenses for JULY - SEPTEMBER 2025
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Educational Materials and Supplies
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 124,634.00
    Area of Delivery : Davao Del Sur
    Description : Epson 664 Ink (black) 20 BOT. 250.00 5,000.00
    Epson 664 Ink (yellow) 10 BOT. 250.00 2,500.00
    Epson 664 Ink (magenta) 10 BOT. 250.00 2,500.00
    Epson 664 Ink (cyan) 10 BOT. 250.00 2,500.00
    Epson 003 Ink (black) 20 BOT. 250.00 5,000.00
    Epson 003 Ink (yellow) 15 BOT. 250.00 3,750.00
    Epson 003 Ink (magenta) 15 BOT. 250.00 3,750.00
    Epson 003 Ink (cyan) 15 BOT. 250.00 3,750.00
    Binder Paper Clip (15mm box) 20 BOX 70.00 1,400.00
    Binder Paper Clip (19mm box) 20 BOX 80.00 1,600.00
    Binder Paper Clip (25mm box) 20 BOX 90.00 1,800.00
    A4 Bond Paper 130 REAM 210.00 27,300.00
    Long Bond Paper 60 REAM 230.00 13,800.00
    Vellum A4 20 REAM 550.00 11,000.00
    Vellum Long 5 REAM 650.00 3,250.00
    Photo Paper (160gsm) 5 Pack 170.00 850.00
    Photo Sticker (A4) 4 Pack 120.00 480.00
    Construction Paper (Long) 2 REAM 280.00 560.00
    Paper Clip (BIG) 10 BOX 75.00 750.00
    Paper Cutter A4 Size 2 PC 850.00 1,700.00
    Big Scissors 4 PC 125.00 500.00
    Tape Dispenser 2 PC 325.00 650.00
    Glue Gun Big 2 PC 350.00 700.00
    Ballpen Green .5 80 PC...
  • Documents:

 Tender Notice

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Provision of Office Supplies Expenses for July - September 2025 - Philippines Tender

The S.I.R. ELEMENTARY SCHOOL - DAVAO CITY DAVAO DEL SU, a Government sector organization in Philippines, has announced a new tender for Provision of Office Supplies Expenses for July - September 2025. This tender is published on PhilippinesTenders under PHT Ref No: 123238262 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 2025-07-28.

The estimated tender value is PHP 124634.00, 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.

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