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Procurement of Office Supplies, Equipment Tender - 127019495

The DOÑA HORTENCIA SALAS BENEDICTO NATIONAL HIGH SCHOOL-LA CARLO has issued a Tender notice for the procurement of a Procurement of Office Supplies, Equipment and Consumables in the Philippines. This Tender notice was published on 25 Sep 2025 and is scheduled to close on 30 Sep 2025, with an estimated Tender value of PHP 345000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 127019495, while the tender notice number is PR-2005-09-08 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies, Equipment and Consumables

Deadline: 30 Sep 2025

Posting Date: 25 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 127019495

Document Ref. No.: PR-2005-09-08

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 345000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES, EQUIPMENT AND CONSUMABLES
Product/Service Name : PRINTER, BOND PAPER, INK BLACK, INK CYAN, INK MAGENTA, INK YELLOW, STAPLER, STAPLE WIRE, PAPER CLIP, BALL PEN, FOLDER, RUBBER BAND, CORRECTION TAPE, WATER STORAGE, EXTENSION CORD, MEDAL, TROPHY, WORX, ECO BAG
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 345, 000.00
Area of Delivery : Negros Occidental
Description : PROCUREMENT OF OFFICE SUPPLIES, EQUIPMENT AND CONSUMABLES
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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