Tender Details

Country: Philippines
Summary: Purchase of Office Supplies
PHT Ref No: 129186117
Deadline: 05 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 257785.00
Notice Type: Tender
Document Ref. No.: SAR-GOODS-10-085/086/087-2025
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 257,785.00
Area of Delivery : Quezon
Description : 10-085 - LOT 1
2 gal. Alcohol 70% pump 3.785L
2 ml. Alcohol Spray 300ml
20 rms. Bond Paper Legal subs 20
20 rms. Bond PAper A4 subs 20
10 packs Tissue Paper (2ply - 12 rolls/pack)
20 packs Battery dry cell AA (eveready) 4's
10 packs Battery dry cell AAA (eveready) 4's
2 box Sign Pen black, black gel ink 0.5mm needle-tip (my gel) 12's
5 pcs. Marker permanent whiteboad black
5 pcs. Marker permanent whiteboad red
5 pcs. Marker permanent whiteboard blue
5 pcs. Permanent marker black
5 box Ballpen (black) 50's
5 pcs. Epson ink 003 black
5 pcs. Epson ink 003 blue
5 pcs. Epson ink 003 cyan
5 pcs. Epson ink 003 magenta
25 pcs. Envelope
2 pcs. Stampad
1 pcs. Calculator MX 125
25 pcs. Folder long white
2 box Paper clip (big)
2 box Paper clip (small)
2 box Fastener plastic
2 pcs. File Organizer 1 column
1 pcs. Tape dispencer HD
10 pack Specialty Paper 10's
60 pcs. Expandable folder
3 pcs. Mouse
25 rms. Sticker Paper 10's
25 packs Photo Paper 12's

10-086 - LOT 2
3 gallon ALCOHOL, Ethyl, 1 Gallon
5 boxes G-Tech, Black, 0.3mm...
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: 129186117 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 2025-11-05.

The estimated tender value is PHP 257785.00, 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.