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Tender Details
- Country: Philippines
- Summary: Bid No. 25-0695 Procurement of Office Supplies for Meedo/Market
- PHT Ref No: 124134245
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 7960.00
- Notice Type: Tender
- Document Ref. No.: Bid No. 25-0695
- Purchaser's Detail :
- Description :
- Tender are invited for Bid No. 25-0695 PROCUREMENT OF OFFICE SUPPLIES FOR MEEDO/MARKET
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 7,960.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 10 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 70GSM
5 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" )
2 BTL/S INK - EPSON 003 (BLACK)
2 UNITS CALCULATOR - 12 DIGITS (TWO WAY POWER)
2 PC/S SCISSORS - STAINLESS HEAVY DUTY
20 PC/S FOLDER - EXPANDING LONG GREEN
10 BOX/S FASTENER - PAPER, VINYL COATED, 50 SETS/BOX
100 PC/S FASTENER - PAPER W/ DOUBLE LOCK 7CM
10 PC/S CORRECTION TAPE - W/ CASE
2 BOX BINDER CLIP - #2
2 BTL/S INK - STAMP PAD, PURPLE (50ML)
2 BTL/S INK - REFILL FOR PERMANENT MARKER, BLACK
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
Joyce Remolino Saluna
secretariat
Poblacion
Rizal Street
Maragusan
Davao de Oro (Compos. Valley)
Philippines 8808
63-09-104723564
Email :bacsecretariat_lgumaragusan@yahoo.com
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