- Country: Philippines
- Summary: Procurement of Office Supplies for Lwss Department
- PHT Ref No: 119436466
- Deadline: 23 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 53220.00
- Notice Type: Tender
- Document Ref. No.: 2025-89
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- Description:
- Tender are invited for Procurement of Office Supplies for LWSS Department
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 53,220.00
Area of Delivery : Camarines Sur
Description : 2 pcs. Stapler
1 Unit Eco Tank Wi-fi All-in-One Ink Tank Printer
1 Bottle Ink, Cyan 003
2 Bottles Ink, Magenta 003
2 Bottles Ink, Yellow 003
2 Bottles Ink, Black 003
2 Units Dot Matrix Printer
10 Pcs. Ribbon Cartridge (Black)
2 Pcs. 12 Digit Calculator
1 box permanent marker fine 12's
2 bottles permanent marker refill ink 30ml.
1 bottle refill ink marker whiteboard
12 pcs. Ethyl Alcohol 70% 500ml
1 pc. 3 x 10 clear plastic bag 2000 pcs.
4 pcs. scissors large
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Office Supplies for Lwss Department - Philippines Tender
The MUNICIPALITY OF LUPI, CAMARINES SUR, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies for Lwss Department. This tender is published on PhilippinesTenders under PHT Ref No: 119436466 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 2025-05-23.
The estimated tender value is PHP 53220.00, 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.
