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Purchase of Office Supplies as Requested by Cmo (Pr#729)

PhilippinesTenders notice for Purchase of Office Supplies as Requested by Cmo (Pr#729). The reference ID of the tender is 129439099 and it is closing on 07 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Office Supplies as Requested by Cmo (Pr#729)
  • PHT Ref No: 129439099
  • Deadline: 07 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 56443.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-729
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Office supplies as requested by CMO (PR#729)
    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 56,443.00
    Area of Delivery : Quezon
    Description : ITEM # QUANTITY ITEM & DESCRIPTION

    1 1 pack Carbon paper film, long, blue, 100's
    2 2 boxes Correction tape 10m, 12's, J-823 or its equivalent
    3 2 boxes Ballpen, black, 25's, 757-RP or its equivalent
    4 2 boxes Sign pen, blue, 1.0, hi-tecpoint grip rollerball, 12's
    5 70 reams Bond paper, S20, 70gsm, 8.5" x 13"
    6 30 reams Bond paper, S20, 70gsm, 8.5" x 11"
    7 40 reams Bond paper, S20, 70gsm, A4
    8 10 packs Sticker paper, matte, A4, 10's
    9 5 packs Vellum board, cream, A4, 220gsm, 10's
    10 40 rolls Clear tape 1"
    11 3 pcs Stapler with remover, good quality
    12 3 pcs Gel pen, 0.5, black
    13 2 pcs Gel pen, 0.5, blue
    14 12 pads Note pad, stick-on, 2" x 3", 100's, multi-colored
    15 10 boxes Coin envelope, 8.5", 500's, kraft
    16 25 pcs Envelope, plastic, with handle, long, clear
    17 6 pcs Magazine file box with cover, royal blue
    18 1 ream Folder, 14pts, white, long, 100's
    19 30 pcs Folder, expanding, long, colored, glossy, blue
    20 10 pcs Record book, official, 300pages
    21 5 pcs Stamp pad no. 2, blue, EHJ-2 or its...
  • Documents:

 Tender Notice

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Purchase of Office Supplies as Requested by Cmo (Pr#729) - 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 Cmo (Pr#729). This tender is published on PhilippinesTenders under PHT Ref No: 129439099 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 56443.00, 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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