Purchase of Office Supplies to be Used at Municipal Tender

Notice for Purchase of Office Supplies to be Used at Municipal Accounting Office in Philippines. The reference ID of the tender is 137229425 and it is closing on 10 Mar 2026.

  • Country: Philippines
  • Summary: Purchase of Office Supplies to be Used at Municipal Accounting Office
  • PHT Ref No: 137229425
  • Deadline: 10 Mar 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 67423.00
  • Notice Type: Tender
  • Document Ref. No.: G-032026-010471
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Office Supplies to be used at Municipal Accounting Office
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 67,423.00
    Area of Delivery : Batangas
    Description : 50reams Long Bond Paper, 80 gsm
    20reams Short Bond Paper, 80 gsm
    10reams A4 Bond Paper, 80 gsm
    100pieces Long Folder White
    50pieces Short Folder White
    20packs Sticky Notes Pad, 78x78 mm
    50pieces Expanded Folder Long
    5packs Sticky Notes Pad, 75x75 mm
    1box Sign Pen, 0.7 mm, Blue, Gel Ink (12 pcs)
    1box Sign Pen, 0.7 mm, Black, Gel Ink (12 pcs)
    2box Ball Pen, Black (12 pcs)
    1box Sign Pen, 1.0 mm, Blue, Gel Ink (12 pcs)
    1box Sign Pen, 1.0 mm, Black, Gel Ink (12 pcs)
    2pads Yellow Paper 90 leaves 64gsm
    3box Pencils (12 pcs)
    2packs Sticker Paper 100 sheets (12pcs)
    2packs Photo Paper A4 180 gsm (10 Sheets)
    5bottle Computer Ink, BTD60, Black
    5bottle Computer Ink, BT500 Magenta
    3bottle Computer Ink, BT5000 Cyan
    3boxes Paper Clip, Big 50mm
    3boxes Paper Clip, Small 33mm
    5rolls Scotch Tape, 1 inch
    5rolls Double Sided Tape, 1 inch
    10rolls Toilet Paper , 4fly
    10packs Paper Towel 120 pulls
    30packs Plastic Fashener SCCOR Brand
    10boxes Staple Wire, #35-5M 26/6
    3pieces Heavy Duty Stapler
    3pieces Scissors He...
  • Documents:

 Tender Notice

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Purchase of Office Supplies to be Used at Municipal Accounting Office - Philippines Tender

The MUNICIPALITY OF MALVAR, BATANGAS, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies to be Used at Municipal Accounting Office. This tender is published on PhilippinesTenders under PHT Ref No: 137229425 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 2026-03-10.

The estimated tender value is PHP 67423.00, 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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