- Country: Philippines
- Summary: Purchase of Schools/ Office Supplies
- PHT Ref No: 115277073
- Deadline: 26 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 138623.00
- Notice Type: Tender
- Document Ref. No.: RFQ No. 2025-001
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- Description:
- Tender are invited for Purchase of Schools/ Office Supplies
Product/Service Name : Alchohol, Alcohol, NOTE PAD, PAPER, TOILET TISSUE PAPER, BATTERY, GLUE, STAPLE WIRE, TAPE, ELECTRIC FAN, LIGHT BULB, BROOM, CLEANER, DETERGENT POWDER, LIQUID HAND SOAP, FLOOR WAX, TRASHBAG, CLIP, CORRECTION TAPE, DATA FILE BOX, FASTENER, FOLDER, MARKER, STAPLER, SMART Television, Multi Function PRINTER, Ink, Faucet, Teflon, PVC Pipe, Medals, Certificate, Lace, Cotton, Crayon, Photopaper, FILE FOLDER, Battery AAA, Ballpen, Biometric
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 138,623.00
Area of Delivery : Bukidnon
Description : For Office & School Supplies and equipment for the 1st Quarter of 2025
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Schools/ Office Supplies - Philippines Tender
The CAMP 14 ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Purchase of Schools/ Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 115277073 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 2025-02-26.
The estimated tender value is PHP 138623.00, 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.
