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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 124249425
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 61129.82
- Notice Type: Tender
- Document Ref. No.: 2025-RHU-2-031-GF
- Purchaser's Detail :
- 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 61,129.82
Area of Delivery : Camarines Sur
Description : 60 reams Coupon Bnd size A4
50 reams Coupon Bnd size Legal
1 ream Special Paper Long
20 bottles Ink 003 Black
500 pcs Brown Envelope Long
500 pcs Brown Envelope Short
240 pcs Correction Tape
30 pcs Masking Tape 24mm
30 pcs Masking Tape 48mm
15 pcs Tape Transparent 24mm
7 pcs Mouse Pad size 21cm
15 boxes Paper Clip, vinyl/plastic coated, 33mm
15 boxes Paper Clip, vinyl/plastic coated, jumbo, 50mm
2 boxes Pencil, lead/graphite, with eraser
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF LIBMANAN, CAMARINES SUR
Ma.Gemma D. Lasala
Secretariat
Libod 1
Libmanan
Camarines Sur
Philippines 4407
63-054-5119045
63-054-5119237
Email :procurementgso@yahoo.com
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