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Office Supplies Expensest be Used for Frontline Service

PhilippinesTenders notice for Office Supplies Expensest be Used for Frontline Service. The reference ID of the tender is 113609255 and it is closing on 04 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Office Supplies Expensest be Used for Frontline Service
  • PHT Ref No: 113609255
  • Deadline: 04 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 77950.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ_2025-01-0059
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Office Supplies ExpensesT be used for frontline service
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 77,950.00
    Area of Delivery : Davao Del Sur
    Description : 24 pc/s lever Arch binder short, horizontal, 1/2 crosswise
    21 pc/s. Ballpen with cord & holder (black)
    40 ream/s Book Paper, long (white) subs. 18 Class-A
    50 ream/s Book Paper, short (white) subs. 18 Class-A
    2 pc/s. Computer Keyboard
    20 box/es Continuous Computer Paper, 11 x 9 1/2, 1 ply subs.20
    50 pc/s. Folder, Pressboard, 1"+Expandable, blue (long)
    15 pack/s Board Paper, legal
    2 pc/s. USB, 16GB
    17 pack Battery, Alkaline AA , 4 pcs/bilster pack
    30 roll/s Tape, Transparent, 1"
    25 pc/s. Lever Archfile, side clip, legal size, with side lock, with side label slot, light blue
    50 ream/s Whitewove Mimeo, long, subs. 18
    10 ream/s Whitewove Mimeo, short, subs. 18
    52 pc/s. Correction Tape, 1 piece in individual plastic
    18 box/es Paper Fastener (plastic)
    1 pc/s. Puncher, paper, heavy duty, with two hole guide, 1 pc in individual box
    1 box/es Ballpen, black, press type, 50 pcs./box
    1 pc/s. Scissors, stainless steel, heavy duty
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Office Supplies Expensest be Used for Frontline Service - Philippines Tender

The DIGOS WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Office Supplies Expensest be Used for Frontline Service. This tender is published on PhilippinesTenders under PHT Ref No: 113609255 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 2025-02-04.

The estimated tender value is PHP 77950.00, 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.

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