- Country: Philippines
- Summary: Procurement of Office Supplies - Casso-Rfq-2025-05-013244
- PHT Ref No: 119891373
- Deadline: 03 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 227300.00
- Notice Type: Tender
- Document Ref. No.: CASSO-RFQ-2025-05-013244
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- Description:
- Tender are invited for Procurement of Office Supplies - CASSO-RFQ-2025-05-013244
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 227,300.00
Area of Delivery : Lanao Del Norte
Description : FAAS hardcover, A4, orange 50 piece
Washer, for FAAS 4000 piece
FAAS form, long, blue, for building 10 ream
FAAS form, long, red, for machinery 8 ream
FAAS nuts and bolts, screw post, no. 1.5' 700 piece
"FAAS nuts and bolts, screw post, no. 1""" 700 piece
FAAS nuts and bolts, screw post, no. 1/2 700 piece
FAAS nuts and bolts, screw post, no. 3/4 700 piece
Bond Paper A3 40 ream
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies - Casso-Rfq-2025-05-013244 - Philippines Tender
The CITY OF ILIGAN, LANAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies - Casso-Rfq-2025-05-013244. This tender is published on PhilippinesTenders under PHT Ref No: 119891373 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 2025-06-03.
The estimated tender value is PHP 227300.00, 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.
