- Country: Philippines
- Summary: Supply and Delivery to Sta. Ana Elementary School of Materials/ Supplies for Literacy Remediation and Phil.Iri
- PHT Ref No: 129238916
- Deadline: 07 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 48930.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-11-001
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- Description:
- Tender are invited for SUPPLY AND DELIVERY TO STA. ANA ELEMENTARY SCHOOL of MATERIALS/ SUPPLIES FOR LITERACY REMEDIATION AND PHIL.IRI
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 48,930.00
Area of Delivery : Rizal
Description : Bond Paper, A4 Size, 70 gsm - 13 reams
Epson Ink 003 (Yellow, Magenta, Cyan, Black) - 2 sets
Bond Paper, A4 Size, 70 gsm - 71 reams
Epson Ink 003 (Yellow, Magenta, Cyan, Black) - 10 sets
Epson Ink 003 (Black) - 26 bottles
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery to Sta. Ana Elementary School of Materials/ Supplies for Literacy Remediation and Phil.Iri - Philippines Tender
The STA. ANA ELEMENTARY SCHOOL - TAYTAY RIZAL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery to Sta. Ana Elementary School of Materials/ Supplies for Literacy Remediation and Phil.Iri. This tender is published on PhilippinesTenders under PHT Ref No: 129238916 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 2025-11-07.
The estimated tender value is PHP 48930.00, 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.
