- Country: Philippines
- Summary: Purchase of Office Supplies _ Accounting Office
- PHT Ref No: 119750055
- Deadline: 03 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 23637.00
- Notice Type: Tender
- Document Ref. No.: SJ-25-198
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- Description:
- Tender are invited for Purchase of Office Supplies _ Accounting Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 23,637.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 reams Bondpaper Subs. 20 long 20
2 reams Bondpaper Subs. 20 short 15
3 reams Bondpaper Subs. 20 A4 5
4 pc Paper Cutter 12' Metal 1
5 box Pencil 1
6 reams Folder long 2
7 box Ballpen black/blue 1
8 box Staple wire 5
9 box Fastener Short 5
10 pc Scissors 1
11 box Correction Tape 15
12 pc Calculator 2
13 pc Rubber Eraser 5
14 bot Alcohol 70% 500 ml 13
15 reams Adhesive Tape 1' 5
16 box Fastener Long 10
17 pc Printer Ink 003 - Black/Colored 10
18 pc Mousepad 4
19 pc Glue 6
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies _ Accounting Office - Philippines Tender
The MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies _ Accounting Office. This tender is published on PhilippinesTenders under PHT Ref No: 119750055 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 2025-06-03.
The estimated tender value is PHP 23637.00, 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.
