- Country: Philippines
- Summary: Supplies for Mathematics
- PHT Ref No: 118019345
- Deadline: 25 Apr 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 74622.00
- Notice Type: Tender
- Document Ref. No.: 2025-005
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- Description:
- Tender are invited for Supplies for Mathematics
Product/Service Name : Delivery Mathematics supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 74,622.00
Area of Delivery : Laguna
Description : A4 Typewriting paper hard copy 288 reams
Canon ink G1010 Black 16 bottles
Canon ink G1010 cyan 6 bot
Canon ink G1010 magenta 6 bot
Canon ink G1010 yellow 6 bot
Epson Ink 664 Black 17 bot
Epson Ink 664 cyan 6 bot
Epson Ink 664 magenta 6 bot
Epson Ink 664 yellow 6 bot
staple wire No 35 1 box
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupplies for Mathematics - Philippines Tender
The COL LAURO D DIZON MEMORIAL INTEGRATED HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Supplies for Mathematics. This tender is published on PhilippinesTenders under PHT Ref No: 118019345 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 2025-04-25.
The estimated tender value is PHP 74622.00, 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.
