- Country: Philippines
- Summary: Supply and Delivery of Office Supplies for Pamplona District
- PHT Ref No: 121801887
- Deadline: 07 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 98960.00
- Notice Type: Tender
- Document Ref. No.: 205-06-020
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- Description:
- Tender are invited for Supply and Delivery of Office Supplies for Pamplona District
Product/Service Name : Bond Paper, Ink, Staple Wire, Paper Fastener
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 98,960.00
Area of Delivery : Cagayan
Description : For the printing of RMA Tools and Mathematics Supplementary Learning Materials.
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Office Supplies for Pamplona District - Philippines Tender
The PAMPLONA CENTRAL SCHOOL - PAMPLONA, CAGAYAN, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies for Pamplona District. This tender is published on PhilippinesTenders under PHT Ref No: 121801887 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 2025-07-07.
The estimated tender value is PHP 98960.00, 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.
