- Country: Philippines
- Summary: Procurement of Office Supplies and Materials
- PHT Ref No: 130783205
- Deadline: 01 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 86590.25
- Notice Type: Tender
- Document Ref. No.: 2025-011-SK04
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- Description:
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND MATERIALS
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 86,590.25
Area of Delivery : Metro Manila
Description : PERMANENT MARKER
BOND PAPER LEGAL
BOND PAPER A4
BOND PAPER SHORT
BROWN ENVELOPE
FOLDER HEAVY DUTY LONG
PLASTIC ENVELOPE
STICKER PAPER
PRINTER INK
PENCIL
BALLPEN
PAPER CLIPS MEDIUM
HARD FILE FOLDER
STAPLER
STAPLE WIRES
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies and Materials - Philippines Tender
The SANGGUINIANG KABATAAN NG BARANGAY DOÑA AURORA - QUEZON CITY, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies and Materials. This tender is published on PhilippinesTenders under PHT Ref No: 130783205 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 2025-12-01.
The estimated tender value is PHP 86590.25, 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.
