- Country: Philippines
- Summary: Purchase of Office Supplies for Gad/Vawc
- PHT Ref No: 116358310
- Deadline: 25 Mar 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 49692.50
- Notice Type: Tender
- Document Ref. No.: 25-03-003
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- Description:
- Tender are invited for Purchase of Office Supplies for GAD/VAWC
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 49,692.50
Area of Delivery : Metro Manila
Description : 20 rms Paper, 8.5"x13" , 500 sheets per ream
20 rms Paper, 8.5"x11", 500 sheets per ream
2 pcs Correction Tape
2 pcs Stapler, standard
40 bxs Staple Wire, standard
10 pcs Scotch Tape, Transparent, 24mm
40 box Paper Fastener, Long, 50s
2 set Highlighter, 4's
2 box Ball Pen, Black, 50's
15 pcs Printer Ink Epson 003 - Black
15 pcs Printer Ink Epson 003 - Yellow
15 pcs Printer Ink Epson 003 - Cyan
14 pcs Printer Ink Epson 003 - Magenta
20 pcs Sign Pen, BLACK
200 pcs Folder with Tab, Long
24 box Paper Clip, 33mm
18 box Paper Clip, jumbo, 50mm
100 set Envelope, 10"x15", Long
2 pack Toner Powder 1kg
Trade Agreement : Others - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies for Gad/Vawc - Philippines Tender
The BARANGAY DAANGHARI, NAVOTAS CITY, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies for Gad/Vawc. This tender is published on PhilippinesTenders under PHT Ref No: 116358310 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 2025-03-25.
The estimated tender value is PHP 49692.50, 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.
