Tender Details

Country: Philippines
Summary: Procurement of Office Supplies - Gtlmh-Rfq-2025-10-015311
PHT Ref No: 128371470
Deadline: 21 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 476350.00
Notice Type: Tender
Document Ref. No.: GTLMH-RFQ-2025-10-015311
Purchaser's Detail:
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Description:
Tender are invited for Procurement of Office Supplies - GTLMH-RFQ-2025-10-015311
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 476,350.00
Area of Delivery : Lanao Del Norte
Description : White Glue 40 ml 30 pc
Brown Envelope - Long 300 pc
Bond paper, long, sub 20 (80 GSM) 500 ream
Battery, AAA, 4 pcs/pack 50 pck
Battery, AA, 4 pcs/pack 50 pck
A5 148 x 210 millimeters Subs 20, 500's 200 ream
Bond paper, 70 gsm, A4 500 ream
Stapler with Remover 10 pc
"Scotch Tape, 1""" 50 roll
Scissors 8 inch 10 pc
Packaging Tape, 2 inches 50 pc
"Masking Tape 1""" 50 roll
White Folder, Long 100 pc
Ballpen, 0.7MM, 50's (Color: Black) 200 box
Correction Tape *5mm x 15m 100 pc
Trade Agreement : Implementing Rules and Regulations
Documents:

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Procurement of Office Supplies - Gtlmh-Rfq-2025-10-015311 - 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 - Gtlmh-Rfq-2025-10-015311. This tender is published on PhilippinesTenders under PHT Ref No: 128371470 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 2025-10-21.

The estimated tender value is PHP 476350.00, 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.