Bid No. 25-0156 Procurement of Office Supplies Tender
Notice for Bid No. 25-0156 Procurement of Office Supplies and Consumables - Municipal Accounting Office in Philippines. The reference ID of the tender is 112967472 and it is closing on 20 Jan 2025.
Tender Details
- Country: Philippines
- Summary: Bid No. 25-0156 Procurement of Office Supplies and Consumables - Municipal Accounting Office
- PHT Ref No: 112967472
- Deadline: 20 Jan 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 56405.00
- Notice Type: Tender
- Document Ref. No.: Bid No. 25-0156
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- Description:
- Tender are invited for Bid No. 25-0156 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - MUNICIPAL ACCOUNTING OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 56,405.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 3 BTL/S ALCOHOL - RUBBING, 70% ETHYL, 500ML
5 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" )
25 REAM PAPER - BOOK A4,210MMX297MM,MIN OF 70GSM
10 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 70GSM
1 DOZ. ENVELOP - EXPANDING LONG BROWN
5 DOZ. FOLDER - LONG-BROWN
3 PC/S CALCULATOR - MS 20V-12 DIGITS
3 PC/S RIBBON- CARTRIDGE - LQ310+ DOT MATRIX
30 PC/S RIBBON- REFILL - LQ310
12 BTL/S INK - EPSON 003 (BLACK)
3 BTL/S INK - EPSON 003 (CYAN)
3 BTL/S INK - EPSON 003 (MAGENTA)
3 BTL/S INK - EPSON 003 (YELLOW)
2 ROLL/S TAPE - MASKING, 24MM (1") WIDTH, USABLE LENGHT 50M
1 ROLL/S TAPE - MASKING, 48MM (2") WIDTH, USABLE LENGHT 50M
1 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M
1 ROLL/S TAPE - TRANSPARENT, 48MM (2") WIDTH, USABLE LENGHT OF 50M
1 PC/S TAPE - DOUBLE SIDED 1"
3 PC/S TAPE - CLOTH DUCT 2"
4 PACK/S PAPER - PHOTO SHORT
2 PACK/S PAPER - VELUM-LEGAL SIZE 30'S/PACK
2 PC/S MOUSE - PAD
3 BOX RUBBER BAND - no. 18
5 DOZ/S PEN - SIGN-1.0 GEL PEN
- BLACK
20 B... - Documents:
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CLICK HERE TO LOGINBid No. 25-0156 Procurement of Office Supplies and Consumables - Municipal Accounting Office - Philippines Tender
The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, a Government sector organization in Philippines, has announced a new tender for Bid No. 25-0156 Procurement of Office Supplies and Consumables - Municipal Accounting Office. This tender is published on PhilippinesTenders under PHT Ref No: 112967472 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 2025-01-20.
The estimated tender value is PHP 56405.00, 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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