- Country: Philippines
- Summary: Office Supplies Expenses -Menro(1406)
- PHT Ref No: 118915873
- Deadline: 13 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 77305.00
- Notice Type: Tender
- Document Ref. No.: NP-01-1406
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- Description:
- Tender are invited for Office Supplies Expenses -MENRO(1406)
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 77,305.00
Area of Delivery : South Cotabato
Description : Office Supplies Expenses -MENRO(1406)
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 2 unit External Hard Drive 1TB
2 7 unit Uninterruptible Power Supply (UPS) 700VA
3 3 pcs Heavy Duty Extension Wire (5 meters with 3 gang)
4 1 box Thumb Tacks 2 Doz
5 10 box Staple wire 26/6, 5000 Staples/box
6 4 box Paper, Linen, Legal size, Ivory, 90gsm
7 2 box Paper, Linen, Letter size, Ivory, 90gsm
8 5 pcs RGB wireless true mechanical keyboard (Full 104 keys)
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINOffice Supplies Expenses -Menro(1406) - Philippines Tender
The MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO, a Government sector organization in Philippines, has announced a new tender for Office Supplies Expenses -Menro(1406). This tender is published on PhilippinesTenders under PHT Ref No: 118915873 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 2025-05-13.
The estimated tender value is PHP 77305.00, 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.
