- Country: Philippines
- Summary: School an Office Supplies/Equipment-Shs
- PHT Ref No: 132766899
- Deadline: 02 Jan 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 114682.69
- Notice Type: Tender
- Document Ref. No.: LNHS-SHS ANNEX 2026 02-001
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- Description:
- Tender are invited for School an Office Supplies/Equipment-SHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 114,682.69
Area of Delivery : Bataan
Description : ALCOHOL, Ethyl, 1 Gallon , 12 gallon
PUNCHER, paper, heavy duty. 7 piece
STAPLE REMOVER, plier-type, 7 piece
TAPE DISPENSER, table top, 7 unit
PAPER, MULTICOPY A4, 35 ream
Smart TV 55-Inch, 3 unit
ECOTANK L3110 A4 Printer, 1 unit
003 Black Ink, 7 piece
003 Cyan Ink, 7 piece
003 Yellow Ink, 7 piece
003, Magenta Ink, 7 piece
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSchool an Office Supplies/Equipment-Shs - Philippines Tender
The LUAKAN NATIONAL HIGH SCHOOL - ANNEX, a Government sector organization in Philippines, has announced a new tender for School an Office Supplies/Equipment-Shs. This tender is published on PhilippinesTenders under PHT Ref No: 132766899 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 2026-01-02.
The estimated tender value is PHP 114682.69, 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.
