School Mooe Purchase Request Tender

• Country: Philippines
• Summary: School Mooe Purchase Request
• PHT Ref No: 127665980
• Deadline: 10 Oct 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 69149.24
• Notice Type: Tender
• Document Ref. No.: 2025-08-0003
• Purchaser's Detail:
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• Description:
• Tender are invited for School MOOE Purchase Request
  Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 15 Day/s
  Budget for the Contract : PHP 69,149.24
  Area of Delivery : Laguna
  Description : 1 BOX HARD COPY - LONG 6
  2 BOX HARD COPY - A4 7
  3 SET EPSON INK 003 (B,Y,C.M) 5
  4 BOT. EPSON INK 003 - BLACK 6
  5 PCS. EXPANDED ENVELOPE 50
  6 PCS. DESK ORGANIZER 2
  7 REAM COLORED PAPER 2
  8 PCS. PUNCHER 1
  9 BOX FASTENER 3
  10 PCS. CERTIFIED TRUE COPY STAMP 1
  11 PCS. RECEIVED STAMP 1
  12 PCS. STAPLER REMOVER 2
  13 UNIT EPSON PRINTER 1
  14 PCS. SCISSOR - BIG 2
  15 PCS. STICKY NOTES 5
  16 PCS. EARTABS 5
  17 PCK. WHITE ENVELOPE 2
  18 PCS. FOLDER LONG - ORDINARY 20
  19 PCS. CLEAR FOLDER - A4 50
  20 PCS. CLEAR FOLDER - LONG 50
  21 PCS. CLEAR BOOK 50
  22 PCK. PAPER WORX - A4 17
  23 PCK. PAPER WORX - LONG 8
  24 PCS. TAPETE OBLONG - 6 SEATER 1
  25 PCS. SMART LOAD CARD - 1000 LOAD 2
  26 UNIT EPSON PRINTER L121 1
  27 PCS. TRASH BIN 3
  28 PCS. TWISTER MOP 1
  29 PCS.` EXTENSION OUTLET 2
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice