Procurement Summary
Country : Philippines
Summary : Provision of School and Office Supplies for Maharlika Es
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122877579
Document Ref. No. : 25-06-0944
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 73817.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Provision of school and office supplies for Maharlika ES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 73, 817.00
Area of Delivery : Surigao Del Sur
Description : 16 boxes PAPER, MULTICOPY, A4, 70 gsm
16 sets INK CART, EPSON C13T664100 (T6641) No. 003
1 unit LED Smart/ANDROID TV, 40 inches, Full HD(1080P), Port input HDMI, USB Power Consumption 36, input voltage 100-240 V
4 ream Laminating Film, A4 size
10 lengths CURTAIN, 6ft.
20 meters CLOTH, Satin
12 pcs DATA FILER BOx, size: 32x23.8x7.5cm(A4/Legal)
2 pcs TRAY, Paper Organizer, 4 tier
11 pcs STAPLER, with remover, heavyduty
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice