Tender Details

Country: Philippines
Summary: Purchase of Office Supplies as Requested by Cppo, City Treasurer's Office (Pr#171,173)
PHT Ref No: 118315273
Deadline: 29 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 73630.00
Notice Type: Tender
Document Ref. No.: 2025-171,173
Purchaser's Detail:
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Description:
Tender are invited for Purchase of Office supplies as requested by CPPO, City Treasurer's Office (PR#171,173)
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 73,630.00
Area of Delivery : Quezon
Description : ITEM # QUANTITY ITEM & DESCRIPTION

PR#171 CITY PAROLE AND PROBATION OFFICE
1 2 rolls Clear tape, 24mm, 50yards, 1"
2 4 boxes Fasterner, plastic, assorted color, FL7085, 8.5", 50's
3 2 bottles Glue, multi-purpose, 240g
4 2 boxes Ballpen, crystal, black/blue/red, 25's
5 3 packs Battery, AA, 4's
6 4 pcs Record book, official, 500pages
7 50 reams Bond paper, S20, 70gsm, long
8 30 reams Bond paper, S20, 70gsm, A4
9 2 pcs Blade, stainless steel, black handle, 6"
10 2 pcs Ruler, plastic, 12"
11 2 packs Colored paper, short, yellow, 10's
12 2 packs Colored paper, short, light green/mint green, 10's
PR#173 CITY TREASURER'S OFFICE
13 200 reams Bond paper, S20, 70gsm, short
14 10 boxes Gel pen, 0.5mm, black, 12's FO-GEL B08 or its equivalent
15 10 bottles Printer ink refill, black, T6641, 70ml
16 10 bottles Printer ink refill, black, 003, 65ml
*****end*****
Trade Agreement : Implementing Rules and Regulations
Documents:

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Purchase of Office Supplies as Requested by Cppo, City Treasurer's Office (Pr#171,173) - 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 Cppo, City Treasurer's Office (Pr#171,173). This tender is published on PhilippinesTenders under PHT Ref No: 118315273 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 2025-04-29.

The estimated tender value is PHP 73630.00, 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.