- Country: Philippines
- Summary: Procurement of Office Supplies
- PHT Ref No: 131379784
- Deadline: 08 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 310000.00
- Notice Type: Tender
- Document Ref. No.: SVP552
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
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 310,000.00
Area of Delivery : Sorsogon
Description : 1. 900 REAMS BOND PAPER A4
2. 1 ROLL PLASTIC COVER
3. 60 PCS. SCOTCH TAPE "1"
4. 50 ROLLS TISSUE PAPER
5. 6 PACKS TRASH BAG
6. 6 PCS. BATTERY AAA
7. 1 PC. DISH ORGANIZER
8. 3 UNITS PRINTER 5 IN 1 DCP-T730 DW
9. 1 REAM COLORED PAPER LONG (BLUE)
10. 1 REAM COLORED PAPER LONG (YELLOW)
11. 50 PACKS SPECIAL PAPER WHITE LONG 180 GSML
12. 12 BOXES BALLPEN (BLACK)
13. 15 SETS INK DCP-T730 DW (BLACK, MAGENTA, BLUE, YELLOW)
14. 15 SETS INK DCP-T720 DW (BLACK, MAGENTA, BLUE, YELLOW)
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies - Philippines Tender
The MUNICIPALITY OF PILAR, SORSOGON, 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: 131379784 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 2025-12-08.
The estimated tender value is PHP 310000.00, 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.
