- Country: Philippines
- Summary: Purchase of Materials for Utilization of Printing Reports and other Purposes - Del Pilar Cs
- PHT Ref No: 128562581
- Deadline: 24 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 84698.00
- Notice Type: Tender
- Document Ref. No.: G-2025-299
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- Description:
- Tender are invited for Purchase of materials for utilization of printing reports and other purposes - Del Pilar CS
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 2 Day/s
Budget for the Contract : PHP 84,698.00
Area of Delivery : Surigao Del Norte
Description : Unit Item Description Quantity
box Bond Paper A4 43
bot Epson Ink 003 black 15
bot Epson Ink 003 cyan 15
bot Epson Ink 003 magenta 15
bot Epson Ink 003 yellow 15
bot Glue all purpose 1 liter 24
ream Folder Long 2
ream Construction Paper 9
ream Acetate 2
pcs Scissors 28
pcs Stapler 24
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Materials for Utilization of Printing Reports and other Purposes - Del Pilar Cs - Philippines Tender
The DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO, a Government sector organization in Philippines, has announced a new tender for Purchase of Materials for Utilization of Printing Reports and other Purposes - Del Pilar Cs. This tender is published on PhilippinesTenders under PHT Ref No: 128562581 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 2025-10-24.
The estimated tender value is PHP 84698.00, 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.
