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Goods-2025-03-207 Procurement of Office Supplies for the Use of Hon. Patrisha Kaye N. Asugas - 1St Quarter.

PhilippinesTenders notice for Goods-2025-03-207 Procurement of Office Supplies for the Use of Hon. Patrisha Kaye N. Asugas - 1St Quarter.. The reference ID of the tender is 115851719 and it is closing on 10 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Goods-2025-03-207 Procurement of Office Supplies for the Use of Hon. Patrisha Kaye N. Asugas - 1St Quarter.
  • PHT Ref No: 115851719
  • Deadline: 10 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 74854.00
  • Notice Type: Tender
  • Document Ref. No.: GOODS-2025-03-207
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for GOODS-2025-03-207 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS - 1ST QUARTER.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 74,854.00
    Area of Delivery : Zamboanga Del Sur
    Description : Bids and Awards Committee
    REQUEST FOR QUOTATION

    The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 1021-200-05-02-03-010 (OFFICE SUPLIES EXPENSES), Pagadian City, as described below:
    GOODS-2025-03-207 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS - 1ST QUARTER.

    ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)

    UNIT COST ₱ TOTAL COST ₱
    1 20 REAMS BOOKPAPER LONG SUB 70 350.00 7,000.00
    2 20 REAMS BOOKPAPER SHORT SUB 70 305.00 6,100.00
    3 20 REAMS BOOKPAPER A4 SUB 70 305.00 6,100.00
    4 10 BOTTLES INK EPSON L3110, BLACK 750.00 7,500.00
    5 10 BOTTLES INK EPSON L3110, CYAN 750.00 7,500.00
    6 10 BOTTLES INK EPSON L3110, MAGENTA 750.00 7,500.00
    7 10 BOTTLES INK EPSON L3110, YELLOW 750.00 7,500.00
    8 50 PCS FOLDER EXPANDED LONG 24.00 1,200.00
    9 50 PCS FOLDER ORDINARY SHORT 9.00 4...
  • Documents:

 Tender Notice

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Goods-2025-03-207 Procurement of Office Supplies for the Use of Hon. Patrisha Kaye N. Asugas - 1St Quarter. - Philippines Tender

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR, a Government sector organization in Philippines, has announced a new tender for Goods-2025-03-207 Procurement of Office Supplies for the Use of Hon. Patrisha Kaye N. Asugas - 1St Quarter.. This tender is published on PhilippinesTenders under PHT Ref No: 115851719 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 2025-03-10.

The estimated tender value is PHP 74854.00, 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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