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Purchase of Office Supplies and Materials

PhilippinesTenders notice for Purchase of Office Supplies and Materials. The reference ID of the tender is 120291933 and it is closing on 09 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Supplies and Materials
  • PHT Ref No: 120291933
  • Deadline: 09 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 98247.00
  • Notice Type: Tender
  • Document Ref. No.: BAC SV 2025-30
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PURCHASE OF OFFICE SUPPLIES AND MATERIALS
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 98,247.00
    Area of Delivery : Camarines Sur
    Description : QTY UNIT DESCRIPTION Unit Price TOTAL

    MSWDO
    (EARLY CHILDHOOD CARE AND DEVELOPMENT PROGRAM)

    25 reams Book Paper (Substance 20) A4
    25 reams Book Paper (Substance 20) Long, Advance
    25 reams Book Paper (Substance 20) Short, Advance
    6 packs Battery (EVEREADY) AA 4pcs/Pack (Alkaline)
    30 pieces Sign Pen, My Gel 0.5 (black)
    10 pieces Sign Pen, My Gel 0.5 (red)
    6 bottles Alcohol, 70% Isoprophyl (BIOGENIC SPRAY) 330 ml
    4 cans Air Freshener (Lemon) 320 ml, Spray Type
    2 cans Furniture Polish, Pledge 330 ml
    4 pieces Gel Air Freshener Lemon
    35 reams Colored Paper, Long, Assorted
    170 pieces Folder, Thick, Long Size, White
    170 pieces Folder, Thick, Long Size, Red
    170 pieces Folder, Thick, Long Size, Blue
    170 pieces Folder, Thick, Long Size, Blue
    36 pieces Pentel Pen, Black, Broad
    44 pieces Scotch Tape, Transparent No. 1 inch
    6 pieces Scotch Tape 1"x50 m (Double Sided)
    44 boxes Fastener, Plastic Coated
    34 bottles Elmer's Glue, 130 gram
    34 reams Parchment Paper, 18 GSM
    46 pieces Correction Tape (5mm x 6mm) b...
  • Documents:

 Tender Notice

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Purchase of Office Supplies and Materials - Philippines Tender

The MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies and Materials. This tender is published on PhilippinesTenders under PHT Ref No: 120291933 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 2025-06-09.

The estimated tender value is PHP 98247.00, 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.

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