Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies & Devices
PHT Ref No: 118681791
Deadline: 09 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 84542.28
Notice Type: Tender
Document Ref. No.: 25-04-003
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Supply and Delivery of Office Supplies & Devices
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 84,542.28
Area of Delivery : Misamis Oriental
Description : 20 bottle Glue - all purpose P 1,242.80
110 ream Paper, multi-purpose A4 15,151.40
120 ream Paper, multi-purpose legal 19,069.20
20 box FASTENER 1,892.80
2 box FOLDER, pressboard 1,905.28
20 can FLOOR WAX, paste type, red 6,195.20
15 bottle HAND SOAP, liquid, 500mL 644.25
10 pack BATTERY, dry cell, size AAA 183.40
3 can AIR FRESHENER 262.93
18 pc Broom ( walis ting2 ) 468.00
18 bottle CLEANER, Toilet Bowl and Urinal 748.80
3 pouch DETERGENT POWDER, all purpose 162.24
39 pc SIGN PEN, Medium Tip, Black 865.80
2 box Ballpen 240.00
5 pack Sticker paper 600.00
5 roll Double sided tape 300.00
5 pack Photo paper legal 700.00
45 pcs Certficate holder 3,150.00
20 pc Glue stick 200.00
10 pc Deodorant cake 400.00
5 box Disposable Gloves 500.00
2 pc Storage box 900.00
2 pack Paracetamol 400.00
5 pc Glue Gun 750.00
4 bottle Povidone Iodine 480.00
7 set Ink Epson L5190/L520/003 13,580.00
5 set Ink Brother Genuine 9,800.00
1 roll Cling wrap 1,600.00
3 pack Vellum Board paper legal 840.00
Trade Agreement : Impleme...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Supply and Delivery of Office Supplies & Devices - Philippines Tender

The DAMPIAS A.O. RAÑISES NATIONAL HIGH SCHOOL - BINUANGAN, MISAM, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies & Devices. This tender is published on PhilippinesTenders under PHT Ref No: 118681791 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 2025-05-09.

The estimated tender value is PHP 84542.28, 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.