Tender Details

Country: Philippines
Summary: Purchase of Office Supplies
PHT Ref No: 127296991
Deadline: 03 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 173400.00
Notice Type: Tender
Document Ref. No.: SAR-GOODS-09-061-2025
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
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 173,400.00
Area of Delivery : Quezon
Description : 60 ream Bond paper long subs 20
50 ream Bond Paper- short subs 20
60 ream Bond paper A4 subs 20
40 ream Bond paper A3 subs 21
15 bottles Ink black for L3210
10 bottles Ink cyan for L3210
10 bottles Ink magenta for L3210
10 bottles Ink yellow for L3210
300 pcs Folder short
300 pcs Folder long
300 pcs Envelope brown short
300 pcs Envelope brown long
5 boxes Sign pen black 1.0 10's
3 boxes Sign pen black 0.5 10's
2 boxes Sign pen blue 0.5 10's
2 boxes Sign pen red 0.5 10's
8 pcs Staple wire standard no 35
5 pcs Masking tape 2"
5 boxes Ballpen black 50s
2 boxes Ballpen blue 50's
2 boxes Ballpen red 50's
20 boxes Fastener - metal
3 boxes Pencil 12's
3 boxes Rubber band
10 pcs Permanent marker - black
10 pcs Permanent marker - blue
10 pcs Permanent marker - red
10 pcs Whiteboard marker black
10 pcs Whiteboard marker blue
10 pcs Whiteboard marker red
10 pcs Tape transparent 24mm
3 packs Carbon paper blue long
5 gallon Alcohol 3.785L
50 pcs Correction tape
30 pcs Glue Clear 50cc
10 pcs Logbook 300 pages
10 pcs ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Purchase 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: 127296991 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 2025-10-03.

The estimated tender value is PHP 173400.00, 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.