- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 123657188
- Deadline: 05 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 74765.00
- Notice Type: Tender
- Document Ref. No.: SAR-GOODS-07-035-2025
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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 : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 74,765.00
Area of Delivery : Quezon
Description : 115 Unit Bond Paper (Letter Sub 20) 70gsm
2 Box Sign Pen Blue liquid/gel ink 0.5mm needle tip (my gel) 12-s
5 Box Papel clip,Vinyl/Plastic Coated ,33mm
10 Box Liquid Eraser Pen
5 Pc Stapler, Standard Type
9 Box Staple Wire standard # 35
1 Pc Extension Cord 3m (6 gang)
5 Pc Highlighter Pen
10 Pc Duct Tape 48mm
10 Pc Tape Transparent 24mm
10 Pc Tape Transparent 48mm
10 Pc Marker Permanent (Black)
1 Pc Calculator MX 125
2 Bottle Stamp pad Ink
4 Bottle Epson Ink Cyan (003)
4 Bottle Epson Ink Magenta (003)
12 Ream Bond Paper (Legal Sub 20) 70gsm
42 Bottle Epson Ink Black (003)
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: 123657188 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 74765.00, 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.
