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Procurement for the Supply and Delivery of Regular Office Supplies (Common-Use Office Supplies)

PhilippinesTenders notice for Procurement for the Supply and Delivery of Regular Office Supplies (Common-Use Office Supplies). The reference ID of the tender is 115474252 and it is closing on 03 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement for the Supply and Delivery of Regular Office Supplies (Common-Use Office Supplies)
  • PHT Ref No: 115474252
  • Deadline: 03 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 722008.45
  • Notice Type: Tender
  • Document Ref. No.: PHICCaraga25-02-030
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement for the Supply and Delivery of Regular Office Supplies (Common-Use Office Supplies)
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 722,008.45
    Area of Delivery : Agusan Del Norte
    Description : 2 LOT Procurement for the Supply and Delivery of Regular Office Supplies (Common-Use Office Supplies)
    I Regular Office Supplies (Common-use Office Supplies):
    1 24 roll ₱26.25 ₱630.00 ADHESIVE TAPE: Size 0.5" double sided without foam, at least 8m.L
    2 48 roll ₱89.25 ₱4,284.00 ADHESIVE TAPE: Size: 1" double sided with foam, at least 8m.L
    3 48 roll ₱28.88 ₱1,386.00 ADHESIVE TAPE: Size: 1" double sided without foam, at least 8m.L
    4 40 piece ₱42.00 ₱1,680.00 BATTERY: Alkaline, size C (medium) for megaphone, quotation/ offer must be of reputable brand available in leading DIY and hardware stores in Butuan, new stock
    5 25 packet ₱81.38 ₱2,034.38 BATTERY: Dry Cell, size AA, 1.5 volts, Alkaline, no mercury and cadmium added, 2 pcs/blister packet, quotation/ offer must be of reputable brand available in leading DIY and hardware stores in Butuan, new stock
    6 25 packet ₱81.38 ₱2,034.38 BATTERY: Dry Cell, size AAA, 1.5 volts, Alkaline, no mercury and cadmium added, 2 pcs/blister pack, quotation/ offer must be of reputable brand available in leading D...
  • Documents:

 Tender Notice

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Procurement for the Supply and Delivery of Regular Office Supplies (Common-Use Office Supplies) - Philippines Tender

The PHILIPPINE HEALTH INSURANCE CORPORATION - CARAGA, a Government sector organization in Philippines, has announced a new tender for Procurement for the Supply and Delivery of Regular Office Supplies (Common-Use Office Supplies). This tender is published on PhilippinesTenders under PHT Ref No: 115474252 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 2025-03-03.

The estimated tender value is PHP 722008.45, 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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