- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 123657041
- Deadline: 05 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 51830.00
- Notice Type: Tender
- Document Ref. No.: SAR-GOODS-07-030-2025
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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 : Janitorial Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 51,830.00
Area of Delivery : Quezon
Description : 6 pcs Broom, Soft Tambo
8 pcs Toilet Bowl Urinal
12 pcs Detergent Powder , All Purpose 1Kg.
10 pcs Ligh Bulb (LED) 18 Watts
3 Roll Double Sided Tape
4 Bottle Dish Washing Liquid
20 Set Rainwear: Long Sleeved, Hooded Jacket and Pants
20 Pair Rubber Boots: Knee High, Black
Sizes: Quantity : 5=2,6=2,7=4,8=5,9=5,10=2
1 Pair Rubber Boots: Knee High, White Size: 10=1
2 pcs Extension Cord 8meters
5 pcs Toilet Plunger
4 pcs Bathroom Deodorant Cake
3 Roll Duck Tape
5 pcs Brush , Long Handle
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: 123657041 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 2025-08-05.
The estimated tender value is PHP 51830.00, 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.
