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Procurement of Office Supplies Tender in Philippines - 143385866

The TANZA NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of PHP 146900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143385866, while the tender notice number is JHS-2026-06-011 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 19 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143385866

Document Ref. No.: JHS-2026-06-011

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 146900.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Product/Service Name : A4 Magnetic Picture Frame Display Board, A4 Multipurpose Paper, AA battery, AAA battery, ARC File Long, Brown Envelope, Brown Folder with tab .35mm thickness, Calculator, Cartolina (Assorted), Clip Binder, Clipboard with cover, Colored Paper, Correction Tape, Double Sided Tape, Expanded Folder, Expanding Plastic Envelope with handle, F4 paper, 100 gsm, Fastener, (Metal )50 sets/box, File Box, Heavy Duty Stapler, Highlighter, Laminating Film, Legal Multipurpose Paper, Mailing White Envelope, Masking Tape 1", Masking Tape 2", Neon Color Memo Flag Sticky Notes (Assorted), Paper Clips, Pencil No. 2, Permanent Marker, Plastic Twine / Plastic Straw (Panali), Printer Ink, Record Book, Scissors 8", Scotch Tape 1", Sign Pen, Staple Wire, Stapler with Remover, Tape Dispenser, White Glue, Whiteboard Marker, Whiteboard Refill, Staple Wire No. 35
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 146, 900.00
Area of Delivery : Metro Manila
Description : Procurement of Office Supplies listed on the purchase request that will be given to the different offices.
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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