- Country: Philippines
- Summary: Purchase of Office Supplies_ Mto
- PHT Ref No: 126278943
- Deadline: 23 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 18829.00
- Notice Type: Tender
- Document Ref. No.: SJ-25-369
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- Description:
- Tender are invited for Purchase of Office Supplies_ MTO
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 18,829.00
Area of Delivery : Negros Oriental
Description : Item No. Unit DESCRIPTION Qty
1 bottles ALCOHOL, 500ml 10
2 reams BOND PAPER, LONG 25
3 reams BOND PAPER, SHORT 5
4 pcs CALCULATOR, 12 DIGITS 3
5 bottles COMPUTER INK, EPSON 003, BLACK 8
6 pcs CORRECTION TAPE 20
7 boxes FASTENER, PLASTIC COATED, SHORT 3
8 boxes FASTENER, PLASTIC COATED, LONG 2
9 dozens FOLDER, LONG 2
10 dozens SIGNPEN, REFILL, BLUE 2
11 bottles STAMP PAD INK, VIOLET 10
12 pcs STAPLER 5
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Office Supplies_ Mto - 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_ Mto. This tender is published on PhilippinesTenders under PHT Ref No: 126278943 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 2025-09-23.
The estimated tender value is PHP 18829.00, 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.
