- Country: Philippines
- Summary: Procurement of Office Supplies - Cmo-Rfq-2025-08-014592
- PHT Ref No: 125259501
- Deadline: 02 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 180560.00
- Notice Type: Tender
- Document Ref. No.: CMO-RFQ-2025-08-014592
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- Description:
- Tender are invited for Procurement of Office Supplies - CMO-RFQ-2025-08-014592
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 180,560.00
Area of Delivery : Lanao Del Norte
Description : Ink Refill Epson 003, Cyan 10 bottle
Ink Refill Epson 003, Magenta 10 bottle
Ink Refill Epson 003, Yellow 5 bottle
Ink Refill Epson 003, Black 5 bottle
Cat 6 RJ45 50meter Ethernet Cable Lan Wire 2 roll
Switch Hub gigabit 8 ports 1 pc
Wireless Adapter (TPLink Archer T2U AC600 Wireless Dual Band USB Adapter) 4 pc
Toner Cartridge #L2050DW COLOR: Black and White 10 pc
Vellum Board A4 180gsm/100pcs 10 ream
Trash Bin, Medium 15 pc
Plastic Twine Straw/Rope 5 roll
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies - Cmo-Rfq-2025-08-014592 - 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 - Cmo-Rfq-2025-08-014592. This tender is published on PhilippinesTenders under PHT Ref No: 125259501 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 2025-09-02.
The estimated tender value is PHP 180560.00, 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.
