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Purchase of Office Supplies for Liga Ng Mga Barangay Use - Office Supplies. under Pr. No. 10-2025-02-0299

PhilippinesTenders notice for Purchase of Office Supplies for Liga Ng Mga Barangay Use - Office Supplies. under Pr. No. 10-2025-02-0299. The reference ID of the tender is 115543737 and it is closing on 04 Mar 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Supplies for Liga Ng Mga Barangay Use - Office Supplies. under Pr. No. 10-2025-02-0299
  • PHT Ref No: 115543737
  • Deadline: 04 Mar 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 55160.00
  • Notice Type: Tender
  • Document Ref. No.: 10-2025-02-0299
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR LIGA NG MGA BARANGAY USE - OFFICE SUPPLIES. UNDER PR. NO. 10-2025-02-0299
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 55,160.00
    Area of Delivery : Misamis Oriental
    Description : LOT 1
    BOND PAPER LONG (#16)
    35 REAMS
    TRASH BAG, PLASTIC, BLACK(XL), 10 PCS PER PACK
    10 ROLL
    STAPLER # 10 MAX
    2 PCS
    WATER CONTAINER ( CONTAIN 5 GAL)
    2 BOTTLE
    BATTERY SIZE AA ALKALINE, 2 PCS/ PACKET
    40 PACKET
    BOND PAPER A4 (#16)
    10 REAMS
    ALCOHOL 250 ML. - ETHYL
    25 BOTTLE
    DETERGENT POWDER ALL PURPOSE 500 GRMS
    20 POUCH
    ENVELOP (PLASTIC WITH HANDLE LONG)
    15 PIECE
    DOWNY 1 LITER CLEAN UP
    15 LITERS
    ENVELOP LONG BROWN
    50 PCS
    STAPLE WIRE #35 MAXX
    2 BOXES
    SPONGE
    10 PCS
    STICKY NOTES ( SMALL) 76X51mm
    20 PAD
    DISWASHING LIQUID 500 1 LITER CLEAN UP
    15 BOTTLE
    ACCESS FILE BOX CARD BOARD WITHOUT COVER SINGLE
    15 PCS
    BOOK RECORD BOOK 200 PAGES
    15 PCS
    BINDER CLIP 3/4" 12 S/BOX
    10 BOXES
    SCOTCH TAPE TRANSPARENT 1/2' X100
    20 PCS
    MAGIC SPIN MOP SET (TORNADO MOP)
    1 SET
    LIQUID SOSA 1 LITER
    2 BOTTLE
    GLUE ALL PURPOSE IN BOTTLE 130 G
    5 BOTTLE
    DOOR MAT
    2 PIECE
    GLASS LIQUID CLEANER...
  • Documents:

 Tender Notice

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Purchase of Office Supplies for Liga Ng Mga Barangay Use - Office Supplies. under Pr. No. 10-2025-02-0299 - Philippines Tender

The MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies for Liga Ng Mga Barangay Use - Office Supplies. under Pr. No. 10-2025-02-0299. This tender is published on PhilippinesTenders under PHT Ref No: 115543737 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 2025-03-04.

The estimated tender value is PHP 55160.00, 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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