Tender Details

Country: Philippines
Summary: Purchase of Office Supplies as Requested by City Mayor's Office (Pr#690)
PHT Ref No: 129438513
Deadline: 07 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 68455.00
Notice Type: Tender
Document Ref. No.: 2025-690
Purchaser's Detail:
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Description:
Tender are invited for Purchase of Office supplies as requested by City Mayor's Office (PR#690)
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 68,455.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION

1 15 boxes Ballpen, gel ink 0.5, black, 12's
2 1 boxes Ballpen, gel ink 0.5, blue, 12's
3 20 pcs Ball pen, gel ink, 0.5, black
4 40 pcs Folder, transparent, with slide, long
5 30 pcs Folder, transparent, with slide, short
6 40 pcs Folder, 14pts, long, white
7 40 pcs Folder, 14pts, short, white
8 40 pcs Envelope, brown, long
9 2 pcs Envelope, plastic with handle, blue, Z-13 zipper
10 40 pcs Envelope, brown, short
11 5 rolls Clear tape 1"
12 2 boxes Correction tape 10m, 12's, J-823 or its equivalent
13 20 bottles Printer ink refill, 003, black, 65ml
14 15 bottles Printer ink refill, 003, yellow, 70ml
15 15 bottles Printer ink refill, 003, magenta, 70ml
16 15 bottles Printer ink refill, 003, cyan, 70ml
17 5 pcs Cutter 2401D-541 #0220
18 8 boxes Bond paper, S20, short, 5reams
19 8 boxes Bond paper, S20, A4, 5reams
20 8 boxes Bond paper, S20, long, 5reams
21 4 packs Battery, AAA, 2's
22 4 packs Battery, AA EP91B94, 4's
23 3 boxes Staple wi...
Documents:

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Purchase of Office Supplies as Requested by City Mayor's Office (Pr#690) - 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 Mayor's Office (Pr#690). This tender is published on PhilippinesTenders under PHT Ref No: 129438513 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 2025-11-07.

The estimated tender value is PHP 68455.00, 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.