Tender Details

Country: Philippines
Summary: Purchase of Office Supplies as Requested by City Assessor's Office, City Budget Office, Lcdrrmo (Pr#472,490,498)
PHT Ref No: 127514390
Deadline: 07 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 78410.00
Notice Type: Tender
Document Ref. No.: 2025-472,490,498
Purchaser's Detail:
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Description:
Tender are invited for Purchase of Office supplies as requested by City Assessor's Office, City Budget Office, LCDRRMO (PR#472,490,498)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 78,410.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION

PR#472 CITY ASSESSOR'S OFFICE
1 100 packs Laid paper 185gsm, short, ivory, 10's
PR#490 CITY BUDGET OFFICE
2 3 boxes Ballpen, black, 25's, 757-RP or its equivalent
3 1 box Ballpen, red, 25's, 757-RP or its equivalent
4 2 boxes Gel pen, 0.5mm, black, 12's
5 20 reams Bond paper, short, 8.5" x 11", S20, 70gsm
6 25 reams Bond paper, long, 8.5" x 13", S20, 70gsm
7 1 pc Folder, 14pts, white, long
8 5 pads Sticky flag, 2 x 3
9 2 bottles Printer ink refill, black, 003, 65ml, genuine
10 1 bottle Printer ink refill, cyan, 003, 65ml, genuine
11 1 bottle Printer ink refill, magenta, 003, 65ml, genuine
12 1 bottle Printer ink refill, yellow, 003, 65ml, genuine
PR#498 LCDRRMO/911
13 10 boxes Ballpen, crystal, black, 25's
14 25 packs Battery, AA, 4's
15 25 reams Bond paper, S20, A4
16 25 reams Bond paper, S20, long
17 10 reams Bond paper, S20, short
18 1 box Envelope, brown, long, 500's
19 1 box Envelope, brown, sho...
Documents:

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Purchase of Office Supplies as Requested by City Assessor's Office, City Budget Office, Lcdrrmo (Pr#472,490,498) - Philippines Tender

The CITY GOVERNMENT OF LUCENA, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies as Requested by City Assessor's Office, City Budget Office, Lcdrrmo (Pr#472,490,498). This tender is published on PhilippinesTenders under PHT Ref No: 127514390 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 78410.00, 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.