- Country: Philippines
- Summary: Supply and Delivery of Office Supplies & Consumable Ink - Pr-0071
- PHT Ref No: 115557281
- Deadline: 04 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 69100.00
- Notice Type: Tender
- Document Ref. No.: TESDA PR-0071
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- Description:
- Tender are invited for Supply and Delivery of Office Supplies & Consumable Ink - PR-0071
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 69,100.00
Area of Delivery : Metro Manila
Description : 1 Double Sided Tape 20 roll
2 Vellum Board Paper 100 pack
5 x 8 in
3 Colored Paper 20 pack
assorted
A4
4 Push Pin 20 pack
5 Glue Stick 20 pc
paste
6 Bond Paper 25 ream
size: letter (8.5 x 11 in)
7 Ink, Brother LC462 12 cart
magenta
genuine
8 Ink, Brother LC462 12 cart
cyan
genuine
9 Ink, Brother LC462 12 cart
yellow
genuine
10 Ink, Brother LC462 12 cart
black
genuine
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Office Supplies & Consumable Ink - Pr-0071 - Philippines Tender
The TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies & Consumable Ink - Pr-0071. This tender is published on PhilippinesTenders under PHT Ref No: 115557281 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 2025-03-04.
The estimated tender value is PHP 69100.00, 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.
