Procurement of Office Consumables of Tsg,Tracom,Pa Amounting Tender

Notice for Procurement of Office Consumables of Tsg,Tracom,Pa Amounting to 803,200 in Philippines. The reference ID of the tender is 141399026 and it is closing on 19 May 2026.

Tender Details

Country: Philippines
Summary: Procurement of Office Consumables of Tsg,Tracom,Pa Amounting to 803,200
PHT Ref No: 141399026
Deadline: 19 May 2026
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 803200.00
Notice Type: Tender
Document Ref. No.: UPR NR TRACOM-TSG-MO3-0015-26
Purchaser's Detail:
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Description:
Tender are invited for PROCUREMENT OF OFFICE CONSUMABLES OF TSG,TRACOM,PA AMOUNTING TO 803,200
Product/Service Name : PROCUREMENT OF OFFICE CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 803,200.00
Area of Delivery : Tarlac
Description : Twenty six (26) gals Muriatic Acid and 4 other LI
Trade Agreement : Implementing Rules and Regulations
Documents:

Tender Notice

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Procurement of Office Consumables of Tsg,Tracom,Pa Amounting to 803,200 - Philippines Tender

The 113RD CO AFP PROCUREMENT SERVICE, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Consumables of Tsg,Tracom,Pa Amounting to 803,200. This tender is published on PhilippinesTenders under PHT Ref No: 141399026 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 2026-05-19.

The estimated tender value is PHP 803200.00, 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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