- Country: Philippines
- Summary: Gs2025-139 - Procurement of Various Office Supplies and Stationaries
- PHT Ref No: 132819851
- Deadline: 05 Jan 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 87950.00
- Notice Type: Tender
- Document Ref. No.: GS2025-139 - Procurement of Various Office Supplie
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- Description:
- Tender are invited for GS2025-139 - Procurement of Various Office Supplies and Stationaries
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 87,950.00
Area of Delivery : Cebu
Description : Procurement of Various Office Supplies and Stationaries
200 Reams Paper Multicopy, 210mm x 297mm, A4, 80gsm, subs 24
10 Bottles Ink for HP Printer, GT53, Black
20 Bottles Ink for Epson Printer L5190
6 Pcs Epson Ribbon Cartridge FX-2175
6 Pcs Epson Ribbon Cartridge LQ-310
20 Pcs Epson Ink Color Black 001
5 Pcs Epson Ink Color Black 008
60 Box Staple Wire #35
60 Pcs Plastic Paper Fastener
96 Box Correction Tape Refill plus MS (5MMX6M)
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Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINGs2025-139 - Procurement of Various Office Supplies and Stationaries - Philippines Tender
The MUNICIPALITY OF DALAGUETE, CEBU, a Government sector organization in Philippines, has announced a new tender for Gs2025-139 - Procurement of Various Office Supplies and Stationaries. This tender is published on PhilippinesTenders under PHT Ref No: 132819851 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 2026-01-05.
The estimated tender value is PHP 87950.00, 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.
