- Country: Philippines
- Summary: Procurement of Office Supplies
- PHT Ref No: 113639853
- Deadline: 06 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 83797.50
- Notice Type: Tender
- Document Ref. No.: 20240104
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 83,797.50
Area of Delivery : Metro Manila
Description : 30 REAM LONG BONDPAPER
25 REAM SHORT BONDPAPER
25 PCS. SHORT FOLDER
150 PCS. LONG FOLDER
25 PCS. LONG ENVELOPE
50 PCS. BALLPEN
5 BOX STAPLE WIRE #35
10 BOX PAPER CLIPS
5 BOX FASTENER
5 PCS. WHITEBOARD MARKER
15 PCS. CORRECTION TAPE/FLUID
10 PCS. RECORD BOOK
2 PCS. PHOTOCOPIER TONER (KYOCERA)
5 BOT COMPUTER INK (BLACK & COLORED)
20 PCS. FILE FOLDER
10 ROLL SCOTCH TAPE
5 ROLL MASKING TAPE
5 BOT GLUE
1 PACKS ADDING MACHIE PAPER TAPE
1 PC EXTERAL HARD DRIVE 4TB
1 PACK LAMINATING FILM
10 PCS. BATTERY AAA
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies - Philippines Tender
The BARANGAY MILAGROSA, QUEZON CITY, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 113639853 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 2025-02-06.
The estimated tender value is PHP 83797.50, 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.
