- Country: Philippines
- Summary: Purchase of Office Supplies _ Brgy. Tapon Norte
- PHT Ref No: 116010637
- Deadline: 18 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 49800.00
- Notice Type: Tender
- Document Ref. No.: SJ-25-86
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- Description:
- Tender are invited for Purchase of Office Supplies _ Brgy. Tapon Norte
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 49,800.00
Area of Delivery : Negros Oriental
Description : Item No. Qty DESCRIPTION Unit Of Measurement
1 50 Bond Paper Long Sub. 20 reams
2 50 Bond Paper A4 Sub. 20 reams
3 10 Bond Paper Short Sub. 20 reams
4 25 Logbook (500 leaves) pcs.
5 4 Folder White Long reams
6 10 Fastener Long box
7 10 Fastener Short box
8 4 Stapler Big pcs.
9 5 Scissor Big pcs.
10 20 Paper Clip Big box
11 150 Paper Binder Big pcs.
12 5 Ballpen box
13 2 Sign Pen box
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies _ Brgy. Tapon Norte - 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 _ Brgy. Tapon Norte. This tender is published on PhilippinesTenders under PHT Ref No: 116010637 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 2025-03-18.
The estimated tender value is PHP 49800.00, 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.
