Tender Details

Country: Philippines
Summary: Purchase of Office Supplies
PHT Ref No: 114793072
Deadline: 19 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 98946.00
Notice Type: Tender
Document Ref. No.: SAR-GOODS-02-071-2025
Purchaser's Detail:
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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 98,946.00
Area of Delivery : Quezon
Description : 15reams Bond Paper A3
25 reams Bond Paper A4
10 reams Bond Paper letter
55 reams Bond Paper legal
2boxes Sign pen black 0.8
2 boxes Gel pen black 0.5
2 boxes Ballpen black 50s
20pcs Correction tape
15 pcs Sticky notes
5bottles Ink black 003
3 bottles Ink yellow 003
3 bottles Ink cyan 003
3 bottles Ink magenta 003
2ml Alcohol pump 70%
1gal Alcohol 70% 3.785L
25pcs Envelope brown long
1pack Tissue paper
5pcs Highlighter (any color)
5pcs Record book 500 pages
30 pcs Folder long
1box Pencil 12-s
3bottle Refil ink (blue)
2boxes Paper clip (big)
2boxes clip (medium)
1box Plastic fastener short
5boxes clip (small)
4boxes staple wire
2 pcs clear glue
100 pcs Plastic envelope (long)
3 pcs Marker (black)
8 bottles Ink black 008
9 bottles Ink yellow 008
5 bottles Ink cyan 008
5 bottles Ink magenta 008
2 pcs Tape transparent 24mm
4 pcs Tape masking 48mm
4 pcs Mouse and keyboard
4 pcs Mouse pad
Trade Agreement : Implementing Rules and Regulations
Documents:

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Purchase 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: 114793072 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 2025-02-19.

The estimated tender value is PHP 98946.00, 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.