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FERMIN LA ROSA NATIONAL HIGH SCHOOL - CUENCA BATANGAS has floated a tender for Supply and Delivery of Office Supplies. The project location is Philippines and the tender is closing on 18 Jul 2025. The tender notice number is 2025-07-022, while the TOT Ref Number is 122668536. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122668536
Document Ref. No. : 2025-07-022
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 37350.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 37, 350.00
Area of Delivery : Batangas
Description : The DepEd Fermin La Rosa NHS, through the General Appropriations Act (GAA) FY 2025 intends to apply the sum of Thirty Seven Thousand Three Hundred Fifty Pesos only (Php 37, 350.00) being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Office Supplies to be used for office operations and reproduction of learning materials, PR No. 2025-07-022.
Unit Item Description Quantity
reams A4 Bond Paper 70
reams Long Bond Paper 10
bottles Epson Ink Black 20
bottles Epson Ink - Cyan 9
bottles Epson Ink - Magenta 7
bottles Epson Ink - Yellow 10
reams Newsprint 20
pieces Log book - 200 pages 3
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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