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2025-07-0038 Supply/Delivery of Common Office Supplies, it Supplies and Electrical Materials Supplies for Use in Auditor's Office (3Rd Quarter of 2025)

PhilippinesTenders notice for 2025-07-0038 Supply/Delivery of Common Office Supplies, it Supplies and Electrical Materials Supplies for Use in Auditor's Office (3Rd Quarter of 2025). The reference ID of the tender is 122233585 and it is closing on 15 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: 2025-07-0038 Supply/Delivery of Common Office Supplies, it Supplies and Electrical Materials Supplies for Use in Auditor's Office (3Rd Quarter of 2025)
  • PHT Ref No: 122233585
  • Deadline: 15 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 179397.50
  • Notice Type: Tender
  • Document Ref. No.: 2025-07-0038
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for 2025-07-0038 Supply/Delivery of Common Office Supplies, IT Supplies and Electrical Materials Supplies for Use in Auditor's Office (3rd Quarter of 2025)
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 179,397.50
    Area of Delivery : Cotabato
    Description : A.Office Supplies

    Sign Pen, MyGel Blue 0.5
    Sign Pen, MyGel Black 0.5
    Book Paper, Legal
    Book Paper, Letter
    Book Paper, A4
    Heavy duty, Scissors
    Self Adhesive Index Tabs
    Marker, whiteboard, black
    Pentel Pen, black, broad
    Pentel Pen, black, fine
    Corrugated box, big, APS
    Folder, brown, long
    Envelope, brown, long
    Alcohol, 70%
    Toilet Tissue paper 2ply 12 pcs/pack
    Battery, dry cell, size AA

    B. IT Supplies

    Flash Drive, 16GB
    Mouse, Wireless, USB
    Mouse Pad
    HP Ink 680 (black)
    HP Ink 680 (tri-colered)
    Epson Ink 003 Black
    Epson Ink 003 Cyan
    Epson Ink 003 Magenta
    Epson Ink 003 Yellow

    C. Janitorial Supplies

    Floor Mop with Spinner
    Liquid hand soap, 500 ml, cranberry
    Detergent Powder, all purpose (1 kg)
    Air freshener, 320 ml, fresh lemon scent
    Air freshener, 320 ml, lavander scent
    Diswashing Liquid, 500 ml
    Disinfectant spray, 340g
    Muriatic Acid
    ...
  • Documents:

 Tender Notice

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2025-07-0038 Supply/Delivery of Common Office Supplies, it Supplies and Electrical Materials Supplies for Use in Auditor's Office (3Rd Quarter of 2025) - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND, a Government sector organization in Philippines, has announced a new tender for 2025-07-0038 Supply/Delivery of Common Office Supplies, it Supplies and Electrical Materials Supplies for Use in Auditor's Office (3Rd Quarter of 2025). This tender is published on PhilippinesTenders under PHT Ref No: 122233585 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-07-15.

The estimated tender value is PHP 179397.50, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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