Tender Details

Country: Philippines
Summary: Office Supplies of Accounting Office - Pr# 25-01-0109
PHT Ref No: 114429609
Deadline: 12 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 90099.00
Notice Type: Tender
Document Ref. No.: 2025-313
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Office Supplies of Accounting Office - PR# 25-01-0109
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 90,099.00
Area of Delivery : Agusan Del Sur
Description : Office Supplies of Accounting Office - PR# 25-01-0109
10 bottle ALCOHOL, ethyl, 70%, scented, 500ml
24 piece CORRECTION TAPE, ROLLER type, usable length:6m min
4 box FOLDER,TAGBOARD, for legal size documents
3 set MARKER, FLUORESCENT, 3 assorted colors per set
80 ream PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
70 ream PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
5 box FASTENER, METAL, 70mm between prongs
3 piece MARKING PEN, refillable (broad tip) black
12 piece SIGN PEN, BLUE, liquid/gel ink, 0.7mm needle tip
3 box RUBBER BAND, 70mm min lay flat length (#18)
10 box STAPLE WIRE, STANDARD, (26/6)
4 pack TOILET TISSUE PAPER 2-plys sheets, 150 pulls, 4pcs./pack
8 bottle INK EPSON L3110 (003), Black
4 bottle INK EPSON L3110 (003), Cyan
3 bottle INK EPSON L3110 (003), Magenta
3 bottle INK EPSON L3110 (003), Yellow
24 piece BALLPEN, roller point, water resistant (black)
30 piece Sacks empty
2 bottle CLEANER Toilet Bowl and Urinal 1000ml
3 pouch DETERGENT POWDER, all purpose, 500g
2 pair Rubber gloves
2 can AIR FRESH...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Office Supplies of Accounting Office - Pr# 25-01-0109 - Philippines Tender

The MUNICIPALITY OF LORETO, AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Office Supplies of Accounting Office - Pr# 25-01-0109. This tender is published on PhilippinesTenders under PHT Ref No: 114429609 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 2025-02-12.

The estimated tender value is PHP 90099.00, 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.