- Country: Philippines
- Summary: Procurement of Office Materials & Supplies of Dcc
- PHT Ref No: 131180657
- Deadline: 05 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 10000.00
- Notice Type: Tender
- Document Ref. No.: GOODS-008-SOL
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- Description:
- Tender are invited for Procurement of Office Materials & Supplies of DCC
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Packaging Supplies and Materials
Contract Duration : 5 Day/s
Budget for the Contract : PHP 10,000.00
Area of Delivery : Siquijor
Description : 7 ream Bond Paper-Long
6 ream Bond Paper-Short
5 ream Construction Paper-Long
25 pcs Cartolina Assorted Colors
12 pcs Plastic Envelope Expanding w/ Handle
3 box Plastic Fastener
25 mts Tassel White 4"
10 mts Alphagina Plain Cloth
5 bot Alcohol 250ml
4 bot Air Freshener 320ml
1 bot Epson 664-Black
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Materials & Supplies of Dcc - Philippines Tender
The BARANGAY SOLANGON - SAN JUAN SIQUIJOR, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Materials & Supplies of Dcc. This tender is published on PhilippinesTenders under PHT Ref No: 131180657 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 2025-12-05.
The estimated tender value is PHP 10000.00, 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.
