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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 124374455
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 70420.00
- Notice Type: Tender
- Document Ref. No.: SAR-GOODS-08-024-2025
- 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 70,420.00
Area of Delivery : Quezon
Description : 3 gallon ALCOHOL, Ethyl, 1 Gallon
2 boxes G-Tech, Black, 0.3mm needle tip
4 jar AIR FRESHENER, Aerosol type, 150ml
10 roll TRASHBAG, Large size
3 pcs SCISSORS, symmetrical big
30 reams PAPER, MULTIPURPOSE A4, 500 sheets per ream
20 reams PAPER, MULTIPURPOSE LEGAL, 500 sheets per ream
30 packs TOILET TISSUE PAPER, 2 ply, 12 rolls in a pack
1000 pcs Long Brown Envelope
100 pcs Long Folder
30 packs Veluum board paper A4
3 pcs USB 2GB
2 pcs USB 16GB
1 pcs USB 64GB
2 packs Laminating Film A4
2 packs Laminating Film Long
30 pcs Cerftificate Frames A4
Trade Agreement : Implementing Rules and Regulations - 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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