- Country: Philippines
- Summary: Supply and Delivery of Various Office Equipment Suuplies & Consumables
- PHT Ref No: 133375425
- Deadline: 13 Jan 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 187955.00
- Notice Type: Tender
- Document Ref. No.: January 2026_004
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- Description:
- Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT SUUPLIES & CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 187,955.00
Description : QTY UNIT ITEM
200 reams BOND PAPER A4 SIZE
250 reams BOND PAPER LONG SIZE
15 pcs. EPSON INK 003 BLACK
6 pcs. EPSON INK 664 BLACK
6 pcs. EPSON INK 664 CYAN
6 pcs. EPSON INK 664 YELLOW
6 pcs. EPSON INK 664 MAGENTA
60 pcs. PENTEL PEN (BLACK)
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Various Office Equipment Suuplies & Consumables - Philippines Tender
The KRUS NA LIGAS HIGH SCHOOL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Various Office Equipment Suuplies & Consumables. This tender is published on PhilippinesTenders under PHT Ref No: 133375425 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 2026-01-13.
The estimated tender value is PHP 187955.00, 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.
