- Country: Philippines
- Summary: School Supplies 2025-05-027
- PHT Ref No: 119436847
- Deadline: 23 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 115677.45
- Notice Type: Tender
- Document Ref. No.: Campo Uno ES 2025-05-027
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- Description:
- Tender are invited for School Supplies 2025-05-027
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 115,677.45
Area of Delivery : Zamboanga Del Sur
Description : Items QTY Unit
Printer Single Function 4 unit
Bond Paper legal 45 ream
Folder long 5 ream
Printer Ink 664 13 bot.
Balpen 391 pcs
Bond Paper A4 34 ream
Pad Paper Gr.I 95 pad
Pad Paper Gr.2 60 pad
Pad Paper Gr.3 65 pad
Pad Paper Gr.4 70 pad
Intermediate Paper 140 pad
Pencil 215 pcs
Formal Theme 13 pcs
Notebook Writing 215 pcs
Notebook Composition 177 pcs
Sign Pen 10 pcs
Stapler standard type 1 pc
Staple Wire #10 3 pcs
Staple Wire #35 3 pcs
Staple Remover plier type 9 pcs
Ink Epson 003 10 bot.
Puncher Heavy Duty 1 pc
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Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSchool Supplies 2025-05-027 - Philippines Tender
The CAMPO UNO ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for School Supplies 2025-05-027. This tender is published on PhilippinesTenders under PHT Ref No: 119436847 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 2025-05-23.
The estimated tender value is PHP 115677.45, 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.
