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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 124374242
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 77835.00
- Notice Type: Tender
- Document Ref. No.: SAR-GOODS-08-025-2025
- 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 : 7 Day/s
Budget for the Contract : PHP 77,835.00
Area of Delivery : Quezon
Description : 2 packs Adding Machine Tape, 57mm, 4 roll/pack
3 gallon Alcohol, isopropyl, 68%-72%, scented,3.785L
3 bxs Ballpen, Black 50's
1 pack Board Paper, Long
1 pack Board Paper, A4
2 units Calculator, Compact, MX125
1 bxs Clip, backfold, 19mm
1 bxs Clip, backfold, 25mm
1 bxs Clip, backfold, 32mm
1 bxs Clip, backfold, 50mm
2 pcs Columnar Notebook, 6 columns
15 pcs Correction Tape, 8 meters
5 packs Disposable Mask, KF94
2 unit External Harddrive, 1TB, 2.5 HDD
2 bxs Fastener, Plastic, 8" long
5 bxs Fastener, Plastic, 7 cm
2 units Flashdrive, 16gb
100 pcs Folder, tagboard, long
2 jars Glue, all-purpose, 200 grams
5 pcs Ink, EPSON (T6641), Black
2 pcs Ink, EPSON (T6642), Cyan
2 pcs Ink, EPSON (T6643), Magenta
2 pcs Ink, EPSON (T6644), Yellow
5 pcs Ink, EPSON #003, Black
2 pcs Ink, EPSON #003, Blue
2 pcs Ink, EPSON #003, Cyan
2 pcs Ink, EPSON #003, Magenta
5 pcs Ink Roller, MS37901/IR40T, w/ black & red ink
2 units Keyboard, USB-Port
24 pcs Marker, Permanent, Black
1 box Marker Fluorescent, assorted colors, 10pcs/box
2 unit Mouse,Optical, USB c... - Documents :
Purchaser : MUNICIPALITY OF SARIAYA, QUEZON
Solita Umbaña Pong
BAC Secretariat
Mabini St., Poblacion 6,
Sariaya
Quezon
Philippines 4322
63-42-5258265
Email :lgu.bacoffice2019@gmail.com
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