- Country: Philippines
- Summary: Local Finance Committee (Office Supplies
- PHT Ref No: 121593508
- Deadline: 02 Jul 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 11615.00
- Notice Type: Tender
- Document Ref. No.: SVP 25-06-189
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- Description:
- Tender are invited for Local Finance Committee (Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 11,615.00
Area of Delivery : Negros Oriental
Description : 1 1 pc Kaskersky Anti Virus 3-way user
2 9 ream Paper, book long (subs 20)
3 7 ream Paper, book short (subs 20)
4 1 pc USB Flashdrive 32G
5 4 bot Refill Ink - Epson (Black)
6 2 bot Refill Ink - Epson (Magenta)
7 2 bot Refill Ink - Epson (Yellow)
8 2 bot Refill Ink - Epson (Red)
9 1 pc Calculator 14 digit
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINLocal Finance Committee (Office Supplies - Philippines Tender
The MUNICIPALITY OF AMLAN, NEGROS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Local Finance Committee (Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 121593508 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 2025-07-02.
The estimated tender value is PHP 11615.00, 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.
