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Procurement of Office Supplies and Consumables, San Jose City, Nueva Ecija

PhilippinesTenders notice for Procurement of Office Supplies and Consumables, San Jose City, Nueva Ecija. The reference ID of the tender is 112921783 and it is closing on 13 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies and Consumables, San Jose City, Nueva Ecija
  • PHT Ref No: 112921783
  • Deadline: 13 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 62050.00
  • Notice Type: Tender
  • Document Ref. No.: SVP-100-25-01-0023
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of Office Supplies and Consumables, SAN JOSE CITY, NUEVA ECIJA
    Product/Service Name : OFFICE SUPPLIES AND CONSUMABLES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 62,050.00
    Area of Delivery : Nueva Ecija
    Description : The San Jose City - Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184.

    The SJC-LGU hereinafter referred to as β€œthe purchaser”, not request of the price quotation for the subject below:

    QTY UNIT DESCRIPTION

    7 Box DIFF. COLORED CHALK (5 PCS. PER BOX)
    5 Set HIGHLIGHTERS (DIFF. COLORS)
    50 Ream BOND PAPER LONG
    10 Ream BOND PAPER SHORT
    5 Pcs PACKAGING TAPE
    50 Pcs MASKING TAPE
    5 Pcs DOUBLE SIDED TAPE
    5 Pcs SCISSOR
    10 Box BALLPEN BLACK
    5 Pcs RULER LONG
    20 Pcs CORRECTION TAPE
    400 Pcs PENCIL #2
    500 Pcs FOLDER LONG
    50 Pcs FOLDER SHORT
    20 Pcs SHARPENER
    200 Pcs PLASTIC ENVELOP LONG
    5 Box FASTENER
    30 Box STAPLER WIRE #35
    5 Pcs STAPLER HEAVY DUTY
    5 Box PAPER CLIP
    ...
  • Documents:

 Tender Notice

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Procurement of Office Supplies and Consumables, San Jose City, Nueva Ecija - Philippines Tender

The CITY OF SAN JOSE, NUEVA ECIJA, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies and Consumables, San Jose City, Nueva Ecija. This tender is published on PhilippinesTenders under PHT Ref No: 112921783 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 2025-01-13.

The estimated tender value is PHP 62050.00, 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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