Tender Details

Country: Philippines
Summary: Procurement for Office Supplies for Various Department
PHT Ref No: 126341016
Deadline: 19 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 225985.00
Notice Type: Tender
Document Ref. No.: J-2025-09-39
Purchaser's Detail:
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Description:
Tender are invited for PROCUREMENT FOR OFFICE SUPPLIES FOR VARIOUS DEPARTMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 225,985.00
Area of Delivery : Pangasinan
Description : TITLE: PROCUREMENT FOR OFFICE SUPPLIES FOR VARIOUS DEPARTMENT

DEPARTMENT: MAYORS OFFICE,OSCA,MSWDO,BPLO,POPCOM

ABC: 225,985.00

ITEM NO. QUANTITY UNIT DESCRIPTION
1 2 REAMS BOND PAPER, A3
2 5 REAMS BOND PAPER, A4
3 2 BOX BOND PAPER LETTER
4 2 GALLON CAR SHAMPOO
5 2 GALLON DISWASHING LIQUID 1 LITER
6 5 ROLL DUCT TAPE
7 4 BOT INK, EPSON 001 BLACK 70ML
8 4 BOT INK, EPSON 001 CYAN 70ML
9 4 BOT INK, EPSON 001 MAGENTA 70ML
10 4 BOT INK, EPSON 001 YELLOW 70ML
11 4 BOT INK, EPSON 008 BLACK
12 4 BOT INK, EPSON 008 CYAN
13 4 BOT INK, EPSON 008 YELLOW
14 4 BOT INK, EPSON 008 MAGENTA
15 8 BOX PENCIL WITH ERASER
16 3 BOX PERMANENT MARKER (BLACK)
17 3 BOX PERMANENT MARKER (BLUE)
18 5 PACK PHOTO PAPER A4 SIZE
19 10 PACK STICKER PAPER A4, 20 SHEETS
20 3 PC TOILET BOWL CLEANER
21 200 PCS PURCHASE BOOKLET
22 2 PCS L5290 PRINTER INK (003) BLACK
23 2 PCS L5290 PRINTER INK (003) CYAN
24 2 PCS L5290 PRINTER INK (003) MAGENTA
25 2 REAMS ADVANCE MULTI-COPY BOND PAPER (LEGAL)
26 100 PCS EXPANDED FOLDER LONG ASS...
Documents:

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Procurement for Office Supplies for Various Department - Philippines Tender

The MUNICIPALITY OF SUAL - PANGASINAN, a Government sector organization in Philippines, has announced a new tender for Procurement for Office Supplies for Various Department. This tender is published on PhilippinesTenders under PHT Ref No: 126341016 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 2025-09-19.

The estimated tender value is PHP 225985.00, 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.