Tender Details

Country: Philippines
Summary: Bid No. 25-0398 Procurement of Office Supplies - Municipal Budget Office
PHT Ref No: 116583013
Deadline: 31 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 39450.00
Notice Type: Tender
Document Ref. No.: Bid No. 25-0398
Purchaser's Detail:
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Description:
Tender are invited for Bid No. 25-0398 PROCUREMENT OF OFFICE SUPPLIES - MUNICIPAL BUDGET OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 39,450.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 10 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" )
15 REAM/S PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 70-80GSM
10 REAM/S PAPER - BOOK A4,210MMX297MM,MIN OF 70-80 GSM
10 PC/S RIBBON CARTRIDGE - LX310
15 CART. TONER - LBP 6230dn Canon
50 ROLL/S TOILET TISSUE - TWIN PLY
25 PC/S BINDER - RING 15MM DIAMETER
25 PC/S BINDER - RING- 12MM X 1.12M (1/2" X 44") PLASTIC
10 PACK/S PAPER - BOARD-A4 WHITE 10'S
10 BOX/S SIGN PEN - BLACK-G-2501A TEST GOOD (LOVEIN) 12pcs.
5 BTL/S INK - EPSON 003 (BLACK)
Trade Agreement : Implementing Rules and Regulations
Documents:

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Bid No. 25-0398 Procurement of Office Supplies - Municipal Budget Office - Philippines Tender

The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, a Government sector organization in Philippines, has announced a new tender for Bid No. 25-0398 Procurement of Office Supplies - Municipal Budget Office. This tender is published on PhilippinesTenders under PHT Ref No: 116583013 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 2025-03-31.

The estimated tender value is PHP 39450.00, 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.