Purchase of Office Supplies to be Used in all Departments Tender

• Country: Philippines
• Summary: Purchase of Office Supplies to be Used in all Departments of Lgu Zamboanguita
• PHT Ref No: 138276820
• Deadline: 13 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 747654.00
• Notice Type: Tender
• Document Ref. No.: GEPS 2026-03-009
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of Office Supplies to be used in all Departments of LGU Zamboanguita
  Product/Service Name : Office Supplies
  Procurement Mode : Public Bidding
  Classification : Goods
  Category : Office Equipment Supplies and Consumables
  Contract Duration : 15 Day/s
  Budget for the Contract : PHP 747,654.00
  Area of Delivery : Negros Oriental
  Description : STOCK UNIT ITEM DESCRIPTION QTY UNIT
  NO. COST
  PACKAGE 1 ASSESSORS OFFICE
  (1.1) Office Supplies
  1 ream Bond paper (long, subs 20) 10 265
  2 ream Bond paper (short, subs 20) 25 215
  3 pad Note pad, stick on (3") 20 45
  4 box Sign Pen (Blue, .7) 3 360
  5 box Sign Pen (Black .7) 1 360
  6 doz Ballpen (Black) (flexstick 0.5) 3 96
  7 doz Ballpen (Blue)(flexstick 0.5) 3 96
  8 pc White board marker (pilot)(black) 5 70
  9 bottle Epson L3210 ink (black) 10 350
  10 bottle Epson L6490 ink (black) 5 380
  11 bottle Epson L6490 ink (M) 2 380
  12 bottle Epson L6490 ink (Y) 2 380
  13 bottle Epson L6490 ink (C) 2 380
  14 pc Envelop (plastic, long) 20 15
  15 pack Brown Envelop (long) 1 400
  16 doz Folder (long) 5 90
  17 doz Folder (short) 2 80
  18 pc HBW office stapler no. 35 2 300
  19 pc. correction tape (15m) 20 45
  20 box Fastener plastic (long) 2 200
  21 pc Log Book (300 pages) 5 100
  22 bottle Air Freshener 3 240
  23 pc isoprophyl alcohol 70% solution (500ml) 10 95
  24 jar Dishwashing paste (400 grms.) 6 80
  ...
• Documents:

 Tender Notice