- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 130937930
- Deadline: 03 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 120000.00
- Notice Type: Tender
- Document Ref. No.: 19
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- Description:
- Tender are invited for Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 120,000.00
Area of Delivery : (Independent City)
Description : QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
136 REAMS LONG BOND PAPER 370.00 50,320.00
50 BOTTLES PRINTER INK - BLACK 320.00 16,000.00
30 BOTTLES PRINTER INK - MAGENTA 320.00 9,600.00
30 BOTTLES PRINTER INK - CYAN 320.00 9,600.00
30 BOTTLES PRINTER INK - YELLOW 320.00 9,600.00
200 PCS BROWN FOLDER 18.00 3,600.00
50 PCS CORRECTION TAPE 70.00 3,500.00
25 PCS SCOTCH TAPE 1" 80.00 2,000.00
10 BOXES METAL FASTENER 150.00 1,500.00
10 BOXES STAPLE WIRE 100.00 1,000.00
5 PCS STAPLER NO. 35 566.00 2,830.00
2 PCS STAPLE REMOVER 150.00 300.00
1 PC TAPE DISPENSER 250.00 250.00
20 PCS FILER 400.00 8,000.00
2 PCS USB FLASH DRIVE 950.00 1,900.00
TOTAL 120,000.00
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies - Philippines Tender
The BARANGAY LUBOGAN, DAVAO, DAVAO DEL SUR, a Government sector organization in Philippines, has announced a new tender for Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 130937930 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 2025-12-03.
The estimated tender value is PHP 120000.00, 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.
