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Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

Oskid-04-001 Ream Bondpaper, Legal ,Sub 20 25 415.79 10,394.75
Oskid-04-001 Bottle Epson Ink Asstd.Colors 664 16 4...

PhilippinesTenders notice for Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

Oskid-04-001 Ream Bondpaper, Legal ,Sub 20 25 415.79 10,394.75
Oskid-04-001 Bottle Epson Ink Asstd.Colors 664 16 4.... The reference ID of the tender is 120353923 and it is closing on 10 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    Oskid-04-001 Ream Bondpaper, Legal ,Sub 20 25 415.79 10,394.75
    Oskid-04-001 Bottle Epson Ink Asstd.Colors 664 16 4...
  • PHT Ref No: 120353923
  • Deadline: 10 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 57164.40
  • Notice Type: Tender
  • Document Ref. No.: Ludiong ES Supplies-001
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Ludiong ES Supplies-001
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 57,164.40
    Area of Delivery : Zamboanga Del Sur
    Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

    OSKID-04-001 ream Bondpaper, legal ,sub 20 25 415.79 10,394.75
    OSKID-04-001 bottle EPSON Ink Asstd.colors 664 16 463.16 7,410.56
    OSKID-04-001 meter Floormat 24 288.42 6,922.08
    OSRL-04-001 ream Bondpaper,A4 ,sub 20 9 410.53 3,694.77
    OSRL-04-001 bottle EPSON Ink Asstd.colors 003 6 473.68 2,842.08
    OSRL-04-001 ream Laminating Flim legal 1 1,526.32 1,526.32
    GSP-04-001 piece watering can/ sprinkler 1 220.00 220.00
    GSP-04-001 piece bolo (guna) 5 473.68 2,368.40
    GSP-04-001 piece blade karet scythe bolo 2 473.68 947.36
    GSP-04-001 piece pruners 1 728.42 728.42
    GSP-04-001 piece bolo lampas 1 547.37 547.37
    GSP-04-001 pack seeds any varieties 11 129.47 1,424.17
    OSIIM-04-001 piece Ballpen red, black .7mm 28 14.74 412.72
    OSIIM-04-001 piece paper pencel eraser 6 16.84 101.04
    OSIIM-04-001 piece cartolina asstd.colors 18 36.84 663.12
    OSIIM-04-001 roll masking tape,12mm x 25y 2 78.95 157.90
    OSIIM-04-001 roll masking tape 18mm x 25y 2 94.74 189.48
    OSIIM-04-001 piece Folder legal 3...
  • Documents:

 Tender Notice

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Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

Oskid-04-001 Ream Bondpaper, Legal ,Sub 20 25 415.79 10,394.75
Oskid-04-001 Bottle Epson Ink Asstd.Colors 664 16 4... - Philippines Tender

The LEGARDA TRES ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

Oskid-04-001 Ream Bondpaper, Legal ,Sub 20 25 415.79 10,394.75
Oskid-04-001 Bottle Epson Ink Asstd.Colors 664 16 4...
. This tender is published on PhilippinesTenders under PHT Ref No: 120353923 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 2025-06-10.

The estimated tender value is PHP 57164.40, 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.

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