- Country: Philippines
- Summary: Supply and Delivery of Office Supplies for the Month of May 2025
- PHT Ref No: 118933438
- Deadline: 13 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 61500.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-009
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- Description:
- Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE MONTH OF MAY 2025
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 61,500.00
Area of Delivery : Pampanga
Description : ITEM DESCRIPTION UNIT QUANTITY
SCISSORS PCS 41
STAPLER PCS 41
STAPLE WIRE BOX 41
PAPER CLIP SMALL BOX 41
PAPER CLIP BIG BOX 41
Correction Tape PCS 50
BOND PAPER LONG 70GSM REAM 60
Dater Stamp pcs 2
Folder, White, long pcs 200
EXPANDED FOLDER LONG, LILAC PCS 30
Sticker Paper PACK 20
LAMINATING FILM A4 125MICRONS REAM 1
PVC Binding Cover, A4 ream 1
PVC Binding Cover, Long ream 1
Canon Ink SET 2
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Office Supplies for the Month of May 2025 - Philippines Tender
The ATLU BOLA HIGH SCHOOL - MABALACAT CITY PAMPANGA, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies for the Month of May 2025. This tender is published on PhilippinesTenders under PHT Ref No: 118933438 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 2025-05-13.
The estimated tender value is PHP 61500.00, 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.
