- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 109384796
- Deadline: 05 Nov 2024
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 89550.00
- Notice Type: Tender
- Document Ref. No.: SAR-GOODS-10-125-2024
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- Description:
- Tender are invited for Purchase of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 89,550.00
Area of Delivery : Quezon
Description : 5roll Double Sided-Tape 18mmx10mm 3M
30roll Packaging Tape (Brown) 2" 120mm
10ream Bond Paper - long
3box Ballpen (Black) 50's
6bottle Liquid hand soap 500ML
5gallon Alcohol 70% Solution 3.785L
12bottle Alcohol 70% Solution pump 500ml
50pcs Shooting Target Board 10's
100pcs Sandbags
75yards Shading net
2gallon Disinfectant Solution
20roll Garbage Bag 26x32cm 10's
6pcs Logbook 500pages
2box Permanent Marker - Black
6pack Battery dry cell AAA
6pack Battery dry cell AA
5box Nitrile gloves 50's
10pack Board Paper - long
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies - Philippines Tender
The MUNICIPALITY OF SARIAYA, QUEZON, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies. This tender is published on PhilippinesTenders under PHT Ref No: 109384796 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 2024-11-05.
The estimated tender value is PHP 89550.00, 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.
