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Purchase of Office Supplies for Lgu

PhilippinesTenders notice for Purchase of Office Supplies for Lgu. The reference ID of the tender is 113419100 and it is closing on 23 Jan 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Supplies for Lgu
  • PHT Ref No: 113419100
  • Deadline: 23 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 198385.00
  • Notice Type: Tender
  • Document Ref. No.: G-01172025-Purchase of Office Supplies for LGU
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Office Supplies for LGU
    Product/Service Name : Purchase of Office Supplies for LGU
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 198,385.00
    Area of Delivery : Bohol
    Description : 10 pcs Ink 664 cyan
    10 pcs Ink 664 magenta
    10 pcs Ink 664 yellow
    20 pcs Ink 664 black
    20 pcs Ink 003 black
    10 pcs Ink 003 cyan
    10 pcs Ink 003 magenta
    10 pcs Ink 003 yellow
    1 bx G-tec .3 black
    1 bx G-tec .3 blue
    300 pcs White folder long
    100 pcs White folder short
    150 pcs Brown long envelop
    50 pcs Brown short envelop
    15 rolls Masking Tape 1"
    15 rolls Packaging Tape
    15 rms A4 Bondpaper
    50 rms Long bondpaper thick
    20 rms Short bondpaper thick
    25 rms Long bondpaper thin sub-18
    15 rms Short bondpaper thin sub-18
    15 rms Newsprint Bondpaper Long
    10 rms Newsprint Bondpaper Short
    30 pcks Garbage Bag large
    20 pcks Garbage Bag medium
    10 pcks Garbage Bag tiny
    8 bxs Ordinary ballpen .5 black
    8 bxs Ordinary ballpen .5 blue
    5 pcs Glue reg. size
    15 pcks Biscuits 24's
    5 pcs Coffee gold 200g medium roast
    5 pck Cofee stick
    3 kls Brown sugar
    5 pcks Coffee original 3-in-1 single 30 sachet
    12 bots Air freshener br...
  • Documents:

 Tender Notice

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Purchase of Office Supplies for Lgu - Philippines Tender

The MUNICIPALITY OF SIERRA BULLONES, BOHOL, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies for Lgu. This tender is published on PhilippinesTenders under PHT Ref No: 113419100 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 2025-01-23.

The estimated tender value is PHP 198385.00, 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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