Procurement Summary
Country : Philippines
Summary : School and Office Supplies Consumables
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117219754
Document Ref. No. : 2025-03-0002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 108980.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for School and Office Supplies Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 108, 980.00
Description : A4 BOND PAPER SUBSTANCE 20
LONG BOND PAPER SUBSTANCE 20
SHORT PAPER SUBSTANCE 20
PRINTER INK - GT53 black
PRINTER INK - GT52 Yellow
PRINTER INK - GT53 MAGENTA
PRINTER INK - GT53 CYAN
PRINTER INK 664, black
PRINTER INK 003, black
PRINTER INK 003, cyan
PRINTER INK 003, magenta
PRINTER INK 003, yellow
PRINTER INK BTD60, black
PRINTER INK, magenta
PRINTER INK, yellow
PARCHMENT PAPER
WORx SHORT (Short)
WORx SHORT (long)
MEDALS (BIG GOLD)
MEDALS (BIG SILVER)
MEDALS (BIG BRONZE)
MEDALS (SMALL)
STAPLE WIRE
FOLDER (LONG)
PIN
THUMBTACKS
SCOTCH TAPE
STAPLE WIRE
STAPLER BIG
GLUE STICK
CERTIFICATE HOLDER
ALCOHOL 500 ML
MULTI FUNCTIONAL PRINTER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice