- Country: Philippines
- Summary: Purchase of Office Supplies for Dona Adela Ces
- PHT Ref No: 123894698
- Deadline: 08 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 129870.83
- Notice Type: Tender
- Document Ref. No.: 2025-08-769
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- Description:
- Tender are invited for Purchase of Office Supplies for DONA ADELA CES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 129,870.83
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: DONA ADELA CES
Unit Quantity DESCRIPTION OF ARTICLES/MATERIALS
set 25 Ink 003
box 25 fastener
pcs 1 Puncher
pcs 50 Correction tape
ream 25 Folder A4
ream 16 laminating Film
pad 80 Pad Paper Grade 4
pad 85 Pad Paper Grade 3
pad 302 Pad Paper K-2
pc 388 Pencil Monggol 2
pc 230 Ballpen
pcs 500 Notebook writing
pc 418 notebook
pcs 2 Tarpauline
pcs 3 Mobile Load
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies for Dona Adela Ces - 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 Dona Adela Ces. This tender is published on PhilippinesTenders under PHT Ref No: 123894698 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 2025-08-08.
The estimated tender value is PHP 129870.83, 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.
