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Purchase of Office Supplies for Aurora Nhs Prosperidad

PhilippinesTenders notice for Purchase of Office Supplies for Aurora Nhs Prosperidad. The reference ID of the tender is 125954780 and it is closing on 12 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Supplies for Aurora Nhs Prosperidad
  • PHT Ref No: 125954780
  • Deadline: 12 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 101090.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-09-865
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Office Supplies for AURORA NHS Prosperidad
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 101,090.00
    Area of Delivery : Agusan Del Sur
    Description : Please send your quotation to this email add: admondro.olavides001@deped.gov.ph 09505997032

    Quantity Unit Description of Articles
    50 botl. printer ink 664 blk
    30 botl. printer ink 664 maginta
    35 botl. printer ink 664 cyan
    35 botl. printer ink 664 yel
    18 pcs paper bag
    8 packs photo paper
    80 pcs notebook
    4 box ballpen blk
    40 box crayon
    4 ream colored paper
    290 pcs manila paper
    15 packs vellum legal
    50 pack vellum A4
    64 packs vellum
    10 rolls ribbon
    25 pcs certificate holder
    10 pack photo paper
    300 pcs cartolina
    30 pads intermediate
    4 pcs styrofoam
    6 sets plastic flower
    5 box staple wire no.35
    5 box clip,backfold,19mm
    5 box fastener metal
    30 ream bond paper A4
    50 ream bond paper Legal
    16 pcs clear tape '1'
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Purchase of Office Supplies for Aurora Nhs Prosperidad - Philippines Tender

The DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies for Aurora Nhs Prosperidad. This tender is published on PhilippinesTenders under PHT Ref No: 125954780 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 2025-09-12.

The estimated tender value is PHP 101090.00, 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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