- Country: Philippines
- Summary: Purchase of Office Supplies (Coa)
- PHT Ref No: 126661871
- Deadline: 23 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 17880.00
- Notice Type: Tender
- Document Ref. No.: Trust-COA2025-02
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- Description:
- Tender are invited for Purchase of Office Supplies (COA)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 17,880.00
Area of Delivery : Nueva Ecija
Description : Item No. Description Unit Quantity
1 Legal (long)Bond Paper GSM 70 ream 10
2 A4 bond paper GSM 70 ream 30
3 Scissor Big pcs 3
4 Sack Heavy Duty pcs 100
5 pantali ng sako pcs 2
6 Gel pen 0.5 Black pcs 10
7 Gel pen 0.5 Read pcs 10
8 Gel Pen 0.5 Blue pcs 10
9 Correction Tape pcs 10
10 AA Battery Rechargeable w/ charger packs 5
11 AAA Battery Rechargeable w/ charger pcs 5
12 Pentel pen pcs 10
13 Tissue rolls 2
14 alcohol pcs 10
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies (Coa) - Philippines Tender
The MUNICIPALITY OF GUIMBA, NUEVA ECIJA, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies (Coa). This tender is published on PhilippinesTenders under PHT Ref No: 126661871 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 2025-09-23.
The estimated tender value is PHP 17880.00, 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.
