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Purchase of Office Supplies for Lgu San Andres, Quezon

PhilippinesTenders notice for Purchase of Office Supplies for Lgu San Andres, Quezon. The reference ID of the tender is 132146238 and it is closing on 19 Dec 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Supplies for Lgu San Andres, Quezon
  • PHT Ref No: 132146238
  • Deadline: 19 Dec 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 250720.40
  • Notice Type: Tender
  • Document Ref. No.: SVP2025-0048
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Office Supplies for LGU San Andres, Quezon
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 60 Day/s
    Budget for the Contract : PHP 250,720.40
    Area of Delivery : Quezon
    Description : The Local Government Unit of San Andres, Quezon is requesting for quotation for the Purchase of Office Supplies for LGU San Andres, Quezon.

    ITEM NO. UNIT ITEM & TECHNICAL SPECIFICATION BRAND AND MODEL QUANTITY UNIT PRICE AMOUNT
    Department: SECRETARY TO THE SANGGUNIANG BAYAN
    1 BOX BALLPEN 12s - BLACK 1
    2 REAM BOND PAPER 80 GSM SUBS. 20- LEGAL 4
    3 REAM BOND PAPER 80 GSM SUBS. 20 - LETTER 2
    4 PIECE CLEARBOOK 3
    5 PIECE CUTTER 1
    6 PIECE EXPANDING ENVELOPE - LONG 6
    7 PIECE EXPANDING ENVELOPE - SHORT 6
    8 PIECE EXPANDING FOLDER - LONG 6
    9 BOTTLE PRINTER INK 003 - BLACK 4
    10 BOTTLE PRINTER INK 003 - CYAN 2
    11 BOTTLE PRINTER INK 003 - MAGENTA 1
    12 BOTTLE PRINTER INK 003 - YELLOW 1
    13 PIECE SCISSOR-BIG 1
    14 PIECE SIGN PEN 0.5mm - BLACK 1
    15 PIECE SIGN PEN 0.7mm - BLUE 1
    16 PIECE STAPLER WITH REMOVER 2
    17 PACK STICKER PAPER A4 - GLOSSY 1
    18 PIECE STICKY NOTE 1.5" x 2" 3
    19 SET STICKY NOTE 12.4mm x 45mm 3
    20 PIECE STICKY NOTE 3" x 3" 3
    21 PIECE STICKY NOTE 4" x 3" 3
    22 PIECE TAPE 1" 4
    23 PIECE VERTICAL ARCH FILE...
  • Documents:

 Tender Notice

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Purchase of Office Supplies for Lgu San Andres, Quezon - Philippines Tender

The MUNICIPALITY OF SAN ANDRES, QUEZON, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies for Lgu San Andres, Quezon. This tender is published on PhilippinesTenders under PHT Ref No: 132146238 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 2025-12-19.

The estimated tender value is PHP 250720.40, 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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