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Purchase of Office Supplies for Doña Carmen Denia Nhs

PhilippinesTenders notice for Purchase of Office Supplies for Doña Carmen Denia Nhs. The reference ID of the tender is 121428990 and it is closing on 27 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Supplies for Doña Carmen Denia Nhs
  • PHT Ref No: 121428990
  • Deadline: 27 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 175124.00
  • Notice Type: Tender
  • Document Ref. No.: DOÑA CARMEN DENIA NATIONAL HIGH SCHOOL
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR DOÑA CARMEN DENIA NHS
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 1 Day/s
    Budget for the Contract : PHP 175,124.00
    Area of Delivery : Davao Del Sur
    Description : REAM BOND PAPER, A4, 70GSM 83 190.00 15,770.00
    REAM BOND PAPER, LEGAL, 70GSM 37 200.00 7,400.00
    PC FOLDER, LONG, ORDINARY, BROWN 150 6.00 900.00
    PC FOLDER, LONG, ORDINARY, WHITE 40 6.00 240.00
    PC FOLDER, A4, ORDINARY, BROWN 130 5.00 650.00
    PC FOLDER, A4, ORDINARY, WHITE 40 5.00 200.00
    BOX FOLDER FASTENER 19 38.00 722.00
    PC SIGN PEN, RETRACTABLE, 1.0, BLACK 50 110.00 5,500.00
    PC SIGN PEN, NON RETRACTABLE, 1.0, BLACK 42 80.00 3,360.00
    PC SIGN PEN, RETRACTABLE, 1.0, BLUE 48 100.00 4,800.00
    PC SIGN PEN, 0.5, BLACK 44 25.00 1,100.00
    PC MARKER, PERMANENT, FINE, BLACK 13 35.00 455.00
    PC MARKER, WHITEBOARD, FINE, BLACK 8 55.00 440.00
    PC MARKER, PERMANENT, BROAD, BLACK 17 35.00 595.00
    BTL PERMANENT MARKER INK REFILL, BLACK 3 80.00 240.00
    BOX STAPLE WIRE, NO. 35 24 35.00 840.00
    ROLL TAPE, TRANSPARENT, 1" 30 15.00 450.00
    PC CORRECTION TAPE 32 30.00 960.00
    BOX PAPER CLIP, 33MM 3 15.00 45.00
    BOX BINDER CLIP, 50MM 8 70.00 560.00
    BOX BINDER CLIP, 19MM 10 15.00 150.00
    BOX ARCH FILE BINDER, LEGAL 5 170.00 850.00
    PC DATA...
  • Documents:

 Tender Notice

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Purchase of Office Supplies for Doña Carmen Denia Nhs - Philippines Tender

The DOÑA CARMEN DENIA NATIONAL HIGH SCHOOL - DAVAO CITY DAVAO DE, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies for Doña Carmen Denia Nhs. This tender is published on PhilippinesTenders under PHT Ref No: 121428990 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 2025-06-27.

The estimated tender value is PHP 175124.00, 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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