Tender Details

Country: Philippines
Summary: Purchase of Office Supplies for Lgu
PHT Ref No: 132466136
Deadline: 26 Dec 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 199474.00
Notice Type: Tender
Document Ref. No.: G-12192025-Purchase of Office Supplies for LGU
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
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 199,474.00
Area of Delivery : Bohol
Description : 9 pcs Air Freshener Peony and Berry Bliss
2 boxes HI-TECPOINT V7RT BLACK
3 boxes HI-TECPOINT V7RT BLUE
2 pcs Stapler w/ remover
2 boxes pentel pen black
50 pcs correction tape
2 dozen Alcohol 500ml
1 dozen paper clip big
1 dozen paper clip small
1 dozen paper fastener
20 packs Tissue 12's
9 pcs Car freshener
10 pcs Ink 664 black
10 pcs Ink 003 black
3 pcs Ink 003 cyan
3 pcs Ink 003 magenta
3 pcs Ink 003 yellow
1 box G-tec .3 blue
24 pcs Glass Cleaner
2 pcs Diswashing paste
24 pcs Toilet Bowl Cleanser 500ml
33 pcs Deodorizer
4 pcs Plastic Expanded Envelope w/handle
3 pads yellow pad
12 pcs Logbook 500 pages
12 pcs Logbook 300 pages
2 pcs mouse
1 pc puncher
1 pc squeeze mop
5 pcs doormat
15 pcs Clip bulldog
3 boxes Pencil # 2
1 dozen Battery AA
1 dozen Battery AAA
5 PCS Frame A4
1 packs photopaper A4
4 PCS Masking tape 1"
300 pcs Ordinary white envelope long
300 pcs White fol...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

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: 132466136 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 2025-12-26.

The estimated tender value is PHP 199474.00, 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.