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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 125267669
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 118930.00
- Notice Type: Tender
- Document Ref. No.: 2025-1244
- 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 : 3 Day/s
Budget for the Contract : PHP 118,930.00
Area of Delivery : Iloilo
Description : 1. 12 reams White Folder
2. 20 Boxes Long Bondpaper
3. 8 Boxes Short Bondpaper
4. 15 Boxes A4 Bondpaper
5. 15 Boxes Paper Fastener
6. 30 Bottle Black Ink 003
7. 25 Bottle Ink Set 003 ( Black, cyan, magenta, yellow )
8. 40 Pcs Correction Tape
9. 35 Boxes Ballpen ( black )
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF CARLES, ILOILO
CHRISTIE ANN GELVEZON ORTIZ
BAC Chairman
Poblacion Carles
Carles
Iloilo
Philippines 5019
63-33-8573850
Email :lgucarlesbac@gmail.com
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