Tender Details

Country: Philippines
Summary: Purchase of Office Supplies _ Menro
PHT Ref No: 127206473
Deadline: 07 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 27996.00
Notice Type: Tender
Document Ref. No.: SJ-25-396
Purchaser's Detail:
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Description:
Tender are invited for Purchase of Office Supplies _ MENRO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 27,996.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty

1 pcs BALLPEN (BLACK) 48
2 pcs SIGNPEN (BLACK) 24
3 pcs PENCIL 12
4 ream BONDPAPER (LONG) 10
5 ream BONDPAPER (SHORT) 10
6 ream BONDPAPER (A4) 10
7 cart COMPUTER INK (#664) 10
8 pcs CORRECTION TAPE 24
9 box FASTENER 10
10 pcs PERMANENT MARKER (BLACK) 12
11 pcs HIGHLIGHTER 4
12 pcs CUTTER KNIFE 2
13 pcs STAPLE GUN 2
14 pcs STAPLER 2
15 box STAPLE WIRE 10
16 pcs SHARPENER 2
17 pcs ADHESIVE TAPE, 1 INCH 6
18 pcs DOUBLE SIDED, 1INCH 6
19 pcs RECORD BOOK 10
20 pcs FOLDER (LONG) 100
21 pcs FOLDER (SHORT) 48
22 pcs RULER SET 1
23 pcs STICK GLUE 12
24 pcs GLUE GUN 2.00
25 pcs FILE HOLDER BACK 1.00
Trade Agreement : Implementing Rules and Regulations
Documents:

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Purchase of Office Supplies _ Menro - Philippines Tender

The MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies _ Menro. This tender is published on PhilippinesTenders under PHT Ref No: 127206473 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 2025-10-07.

The estimated tender value is PHP 27996.00, 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.