- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 119181499
- Deadline: 22 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 89470.00
- Notice Type: Tender
- Document Ref. No.: 2025-302
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- Description:
- Tender are invited for Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 89,470.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : ITEM NO DESCRIPTION QTY UNIT UNIT PRICE
PR # MO-200-2025-04-116
1 Book Paper Long Subs 20 60 reams
2 Folder Long White 2 reams
3 Masking Tape 3" 10 roll
4 Masking Tape 1" 10 roll
5 USB 32GB Kingstone 30 pcs
6 USB 64GB Kingstone 12 pcs
7 Correction Tape Small 21 pcs
8 Paper Clip Jumbo 10 box
9 Ballpen Ordinary Black 3 box
10 Data Filing Box 3 pcs
11 Glue 130grams 30 pcs
12 Mygel Signpen Black .7 2 box
13 Puncher Large Standard Size 2 pcs
14 Ink Refill (Epson 003) Black 51 bots
15 Ink Refill Colored (Epson 003) Cyan 20 bots
16 Ink Refill Colored (Epson 003) Magenta 20 bots
17 Ink Refill Colored (Epson 003) Yellow 20 bots
ABC : 89,470.00
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies - Philippines Tender
The MUNICIPALITY OF NEW BATAAN, COMPOSTELA VALLEY, a Government sector organization in Philippines, has announced a new tender for Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 119181499 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 2025-05-22.
The estimated tender value is PHP 89470.00, 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.
