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Supply and Delivery of Office Supplies and Printing Materials, Janitorial Supplies for School Maintenance and Microphone with Receiver for the Sound System of School

PhilippinesTenders notice for Supply and Delivery of Office Supplies and Printing Materials, Janitorial Supplies for School Maintenance and Microphone with Receiver for the Sound System of School. The reference ID of the tender is 121500574 and it is closing on 30 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Office Supplies and Printing Materials, Janitorial Supplies for School Maintenance and Microphone with Receiver for the Sound System of School
  • PHT Ref No: 121500574
  • Deadline: 30 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 95005.52
  • Notice Type: Tender
  • Document Ref. No.: RFQ-2025-07-07
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND PRINTING MATERIALS, JANITORIAL SUPPLIES FOR SCHOOL MAINTENANCE AND MICROPHONE WITH RECEIVER FOR THE SOUND SYSTEM OF SCHOOL
    Product/Service Name : SUPPLY AND DELIVERY
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 95,005.52
    Description : Sto. Niño Elementary School invites all interested parties to submit separate sealed quotations/proposals for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND PRINTING MATERIALS, JANITORIAL SUPPLIES FOR SCHOOL MAINTENANCE AND MICROPHONE WITH RECEIVER FOR THE SOUND SYSTEM OF SCHOOL Bid Proposal/Quotation above the Approved Budget for the Contract shall automatically be disqualified.


    Total Approved Budget: 95,005.52

    Mode of payment: Via Landbank Check


    I. SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND PRINTING MATERIALS
    Budget: 70,610.00


    1. One Hundred (100) reams of Bond paper legal size for Teachers and Reports
    2. One Hundred (100) reams of Bond paper letter size Teachers and Reports
    3. Twenty (20) packs of Sticky Notes Page Post it
    4. One Hundred (100) pieces Long Folder (white)
    5. Twenty (20) pieces of Expanded Long Plastic Envelope
    6. Twenty (20) of Plastic fastener
    7. Five (5) pieces of Correction tape 5 cm
    8. Twenty (20) boxes o...
  • Documents:

 Tender Notice

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Supply and Delivery of Office Supplies and Printing Materials, Janitorial Supplies for School Maintenance and Microphone with Receiver for the Sound System of School - Philippines Tender

The STO. NIÑO ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies and Printing Materials, Janitorial Supplies for School Maintenance and Microphone with Receiver for the Sound System of School. This tender is published on PhilippinesTenders under PHT Ref No: 121500574 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 2025-06-30.

The estimated tender value is PHP 95005.52, 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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