Tender Details

Country: Philippines
Summary: Purchase of Office Supplies and Materials and Office Equipment for the 2Nd Quarter
PHT Ref No: 120893563
Deadline: 19 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 173436.82
Notice Type: Tender
Document Ref. No.: 061325
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 Purchase of Office Supplies and Materials and Office Equipment for the 2nd quarter
Product/Service Name : MARKER, Flourescent, TAPE, electrical, TAPE, masking, 24mm, TAPE, transparent, 24mm, TAPE, transparent, 48 mm, TWINE, plastic, ACETATE, PAPER, MULTIPURPOSE A4, PAPER, MULTIPURPOSE LEGAL, CORRECTION TAPE, CUTTER/UTILITY KNIFE, for general purpose, MARKER, Permanent, Black, MARKER, Permanent, Blue, MARKER, Permanent, Red, MARKER, Whiteboard, Black, PHILIPPINE NATIONAL FLAG, FOLDER with tab, Legal, BINDING RING/COMB, plastic, 32 mm, ENVELOPE, Mailing, CLIP, backfold, 25mm, CLIP, backfold, 32mm, PAPER CLIP, vinly/plastic coated, jumbo, 50mm, PENCIL, lead/graphite, with eraser, HAND SANITIZER, GLUE, all-purpose, INK EPSON 3210,3110 ALL BLACK, PIGMENT INK ALL COLORS, CONSTRUCTION PAPER, VELLUM A4 SIZE, PAPER MUTIPURPOSE A3 SIZE, PHOTO PAPER GLOSSY, STICKER PAPER SIZE LEGAL, EXPANDING FOLDER GREEN, DOUBLE SIDED TAPE, DOUBLE SIDED TAPE WITH FOAM BIG, POSTER PAINT WITH BRUSH, OIL PASTEL 24 COLOR, STYROFOAM 1 INCH, YOGA MATS, WHISTLE, BADMINTON ROCKET, SHUTTLE COCK, STEEL FILING CABINET, DOOR MAT, PLASTIC DRAWER, BIOMETRIC, PRINTER PRINT ONLY, PRINTER 3 N 1, PRINTER OF A3 PAPER FOR SCHOOL PAPER PRINTING
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 173,436.82
Area of Deli...
Documents:

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

Purchase of Office Supplies and Materials and Office Equipment for the 2Nd Quarter - Philippines Tender

The INOBULAN HONGA GUE NATIONAL HIGH SCHOOL - SALAY, MISAMIS ORI, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies and Materials and Office Equipment for the 2Nd Quarter. This tender is published on PhilippinesTenders under PHT Ref No: 120893563 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 2025-06-19.

The estimated tender value is PHP 173436.82, 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.