Procurement Summary
Country: Philippines
Summary: Request of Office Supplies and Materials
Deadline: 08 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140685647
Document Ref. No.: JPLSrHS-002-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 182803.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request of Office Supplies and Materials
Product/Service Name : Archfile Folder, Bond Paper, Certificate Holder, Glue, Paper trimmer cutter, portable 12x15, Vellum Board, Parchment Paper, Ink Refill, Bolted Steel Rack, Adhesive Tape, Ribbon (blue-satin) with logo, Ribbon (yellow-satin) with logo
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 182, 803.00
Area of Delivery : Metro Manila
Description : Please quote your price on the articles described below for delivery at the Jose P. laurel Sr. High School within five days after receipt of our purchase order, we may purchase from you any of or all of the articles if your quotations are reasonable. Please submit your quotation by mail or messenger address to the chairman, Procurement Committee, Jose P. Laurel Sr. High School.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice