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Procurement of Office Supplies & Fixtures of the Office of the Legislative Unit of Mp Atty. Sha Elijah B. Dumama-Alba for the Month of July 2025

PhilippinesTenders notice for Procurement of Office Supplies & Fixtures of the Office of the Legislative Unit of Mp Atty. Sha Elijah B. Dumama-Alba for the Month of July 2025. The reference ID of the tender is 119166448 and it is closing on 19 May 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies & Fixtures of the Office of the Legislative Unit of Mp Atty. Sha Elijah B. Dumama-Alba for the Month of July 2025
  • PHT Ref No: 119166448
  • Deadline: 19 May 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 118420.00
  • Notice Type: Tender
  • Document Ref. No.: SHOPPING-OFFSUPP-0525-000451
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF OFFICE SUPPLIES & FIXTURES OF THE OFFICE OF THE LEGISLATIVE UNIT OF MP ATTY. SHA ELIJAH B. DUMAMA-ALBA FOR THE MONTH OF JULY 2025
    Product/Service Name : Office Supplies
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 118,420.00
    Area of Delivery : Maguindanao
    Description : ITEM NO. DESCRIPTION QTY UNIT
    1 SPECIALTY PAPER WHITE, A4, 90 GSM, 10 SHEETS 40 PCS
    2 SPECIALTY PAPER CANARY, A4, 220 GSM 10 SHEETS 6 PCS
    3 SPECIALTY PAPER P.CREAM,A4, 220 GSM 10 SHEETS 6 PCS
    4 PARCHMENT PAPER,A4,85 GSM, 10 SHEETS NATURAL WHITE 50 PACKS
    5 SEMI GEL INK PEN 3 BOX
    6 WYTE BOARD MARKER BLUE 10 BOX
    7 WYTE BOARD MARKER BLACK 10 BOX
    8 WRITING STATIONARY MEMO PADS, 4X5", 400 SHEETS - 4PCS 4 PACKS
    9 STENO NOTEBOOK 7 PCS
    10 GREEN APPLE NOTEBOOK 80 LEAVES 50 PCS
    11 EPSON INK 003 BLACK 65ML 11 BOTS
    12 EPSON INK 003 CYAN 65ML 5 BOTS
    13 EPSON INK 003 MAGENTA 65ML 6 BOTS
    14 EPSON INK 003 YELLOW 65ML 6 BOTS
    15 EPSON 664 BLACK 70ML 2 BOTS
    16 ENVELOPE BROWN LONG 50 PCS
    17 FOLDER BROWN LONG 50 PCS
    18 FRAME A4 RED 25 PCS
    19 FRAME A4 BLACK 15 PCS
    20 DIPLOMA/CERTIFICATE HOLDER A4X10PCS 5 PACKS
    21 MASKING TAPE 24MM 20 ROLLS
    22 BALLPOINT PEN BLACK 10 BOX
    23 DONG A MAY-GEL BLACK 0.5 5 BOX
    24 STIC...
  • Documents:

 Tender Notice

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Procurement of Office Supplies & Fixtures of the Office of the Legislative Unit of Mp Atty. Sha Elijah B. Dumama-Alba for the Month of July 2025 - Philippines Tender

The BANGSMORO TRANSITION AUTHORITY - BARMM, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies & Fixtures of the Office of the Legislative Unit of Mp Atty. Sha Elijah B. Dumama-Alba for the Month of July 2025. This tender is published on PhilippinesTenders under PHT Ref No: 119166448 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 2025-05-19.

The estimated tender value is PHP 118420.00, 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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