Purchase of Office Supplies Tender

• Country: Philippines
• Summary: Purchase of Office Supplies
• PHT Ref No: 122470710
• Deadline: 18 Jul 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 133245.00
• Notice Type: Tender
• Document Ref. No.: 2025-S087
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of Office Supplies
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 15 Day/s
  Budget for the Contract : PHP 133,245.00
  Area of Delivery : Camarines Sur
  Description : 10 ream A4 Bondpaper
  20 ream Long Bond Paper
  300 pcs Certificate Holder
  1 ream A3 Paper
  20 packs Sticker Paper
  30 roll Printed Lace for garland
  3 box Gel Pen
  3 pcs Ink Epson 001 black
  3 pcs Ink Epson 001 Cyan
  3 pcs Ink Epson 001 Magenta
  3 pcs Ink Epson 001 yellow
  3 pcs Ink Epson 008 black
  3 pcs Ink Epson 008 Cyan
  3 pcs Ink Epson 008 Yellow
  3 pcs Ink Epson 008 Magenta
  20 pcs Double sided (1/2-)
  6 box Gold Seal
  5 pcs Fastener
  10 pcs Transparent Tape 24mm
  300 Certificate Frame A4
  10 Pcs Correction Tape
  20 pcs Ribbon (2-)
  20 pcs Ribbon (1-)
  1 unit Mop with bucket
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice