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To Purchase other Supplies and Materials, Office Supplies and Se Furnitures and Fixtures Items.

PhilippinesTenders notice for To Purchase other Supplies and Materials, Office Supplies and Se Furnitures and Fixtures Items.. The reference ID of the tender is 123845367 and it is closing on 07 Aug 2025.

Tender Details

  • Country: Philippines
  • Summary: To Purchase other Supplies and Materials, Office Supplies and Se Furnitures and Fixtures Items.
  • PHT Ref No: 123845367
  • Deadline: 07 Aug 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 109935.00
  • Notice Type: Tender
  • Document Ref. No.: G-017-08-2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for To purchase Other Supplies and Materials, Office Supplies and SE Furnitures And Fixtures items.
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 109,935.00
    Area of Delivery : Davao Del Norte
    Description : Item
    No. Unit Item Description Quantity Unit Cost Total Cost

    1 gal. Isopropyl Alcohol, 70% solution with moisturizer 15 650.00 9,750.00
    2 pcs. LED Bulb, 18 watts 30 210.00 6,300.00
    3 pcs. Specialty Laid Paper, long size 85gsm, cream 4000 5.00 20,000.00
    4 pcs. Ballpen, blue, 0.5 50 5.00 250.00
    5 pcs. Ballpen, black, 0.5 50 5.00 250.00
    6 ream Bond Paper, A4 210x297mm,70gsm 86 220.00 18,920.00
    7 box Binder clips 15mm(per box) 10 15.00 150.00
    8 box Binder clips 19mm(per box) 10 20.00 200.00
    9 box Binder clips 25mm(per box) 12 25.00 300.00
    10 box Binder clips 32mm(per box) 10 35.00 350.00
    11 rolls Double-side tape,24mmx10m (per roll) 9 45.00 405.00
    12 rolls Scotch tape, clear, 3/4 x 15 yards 4 65.00 260.00
    13 pcs. Green folder, Legal size 100 10.00 1,000.00
    14 pcs. Card Envelop Transparent, 7.5x10 3400 12.00 40,800.00
    15 Unit Storage Steel Cabinet, 3 drawer lateral filing cabinet, 20" x36" x39 1 11,000.00 11,000.00
    ***Nothing Follows ***
    Total -------------------------------------...
  • Documents:

 Tender Notice

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To Purchase other Supplies and Materials, Office Supplies and Se Furnitures and Fixtures Items. - Philippines Tender

The NIEVES VILLARICA NATIONAL HIGH SCHOOL - ISLAND GARDEN CITY O, a Government sector organization in Philippines, has announced a new tender for To Purchase other Supplies and Materials, Office Supplies and Se Furnitures and Fixtures Items.. This tender is published on PhilippinesTenders under PHT Ref No: 123845367 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 2025-08-07.

The estimated tender value is PHP 109935.00, 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.

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