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Procurement of Various Office Supply (Pr No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 )

PhilippinesTenders notice for Procurement of Various Office Supply (Pr No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 ). The reference ID of the tender is 122665214 and it is closing on 22 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Various Office Supply (Pr No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 )
  • PHT Ref No: 122665214
  • Deadline: 22 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 707577.00
  • Notice Type: Tender
  • Document Ref. No.: 29816-051
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of VARIOUS OFFICE SUPPLY (PR No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 )
    Product/Service Name : OFFICE SUPPLIES AND DEVICES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 707,577.00
    Area of Delivery : Cebu
    Description : 29816-051 PAPER BOND A3 154 REAM 508.00 78,232.00
    29816-053 PAPER BOND A4 SUBS. 16 770 REAM 170.00 130,900.00
    29816-054 PAPER BOND LEGAL 555 REAM 245.00 135,975.00
    29816-060 PAPER MIMEOGRAPHING A4 758 REAM 215.00 162,970.00
    29816-079 RECORD BOOK 300 PAGES 420 PIECE 475.00 199,500.00

    *29816-054 PAPER BOND LEGAL

    - Size: Legal, 216mm x 330mm (± 2mm in either direction)
    - 500 sheets per ream, each ream shall be packed using 70gsm (min) kraft or coated/uncoated white book paper and containing markings or information as to recommended page
    - 5 reams per box which shall allow at least 15 layers for stocking

    *29816-079 RECORD BOOK 300 PAGES

    - U.S. Quality/material
    - Non-blot
    - Machine pre-numbered pages
    - Number of writing lines: 37 (minimum) equal spaced
    - 300 pages
    - Size: 12" (h) x 7" (w)

    TERMS AND CONDITIONS:
    1. Delivery Term: Within 60 calendar days after receipt of P.O.
    2. Place of Delivery: TALAMBAN
    3. Payment Terms: Withi...
  • Documents:

 Tender Notice

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Procurement of Various Office Supply (Pr No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 ) - Philippines Tender

The METROPOLITAN CEBU WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Procurement of Various Office Supply (Pr No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 ). This tender is published on PhilippinesTenders under PHT Ref No: 122665214 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 2025-07-22.

The estimated tender value is PHP 707577.00, 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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