- Country: Philippines
- Summary: Procurement of Office Supplies and Materials for Soma 2025
- PHT Ref No: 127672539
- Deadline: 10 Oct 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 71280.00
- Notice Type: Tender
- Document Ref. No.: 100-25-10-436
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- Description:
- Tender are invited for Procurement of Office Supplies and Materials for SOMA 2025
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 71,280.00
Area of Delivery : Zamboanga Del Norte
Description : 6 pack Calling Card Paper with White Glitter, 250 GSM, 50 sheets/pack
15 pack Translucent Envelope for Invitation
50 pc Garland Lei
2 set Workforce Ink
3 pack Sticker Paper, High Quality, 100pcs/pack
3 pc Tarpaulim, 12 x 16
2 roll Streamer Cloth
2 liter Paint, Toluidine Red
2 liter Paint Thalo Green
2 liter Paint, Thalo Blue
2 liter Paint, Lamp Black
1 galloon Paint , Flat White
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies and Materials for Soma 2025 - Philippines Tender
The MUNICIPALITY OF KATIPUNAN, ZAMBOANGA DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies and Materials for Soma 2025. This tender is published on PhilippinesTenders under PHT Ref No: 127672539 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 2025-10-10.
The estimated tender value is PHP 71280.00, 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.
