Purchase of Office Supplies - Support to Business One Stop Tender

Notice for Purchase of Office Supplies - Support to Business One Stop Shop (Boss)/Office Supplies Expenses (Mo) - 1304 in Philippines. The reference ID of the tender is 142267022 and it is closing on 01 Jun 2026.

  • Country: Philippines
  • Summary: Purchase of Office Supplies - Support to Business One Stop Shop (Boss)/Office Supplies Expenses (Mo) - 1304
  • PHT Ref No: 142267022
  • Deadline: 01 Jun 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 52585.00
  • Notice Type: Tender
  • Document Ref. No.: NP-01-1304
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Office Supplies - SUPPORT TO BUSINESS ONE STOP SHOP (BOSS)/Office Supplies Expenses (MO) - 1304
    Product/Service Name : OFFICE SUPPLIES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 52,585.00
    Area of Delivery : South Cotabato
    Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS

    1 15 box Ballpen, 0.5mm
    2 20 pcs Sign pen - BL-G2-5 (black)
    3 10 pcs Stapler with remover #9949-1
    4 25 ream Bond Paper (Legal) 70 GSM
    5 25 ream Bond paper sub. 20 (short)
    6 5 pcs Pentel Pen, (Chisel Tip) Black
    7 10 box Staple Wire, No. 35
    8 10 pcs Glue, Multi-Purpose -All, 130g
    9 5 pcs Scatch tape 1 inch.
    10 20 pcs Correction Tape (WG-605), whiper MR with refill
    11 5 pcs Log Book, 300 pages
    12 5 pcs Scissor 7", Stainless Steel
    13 5 pc Expanded Envelop, long, brown
    14 15 bottle 003-Black Epson
    15 12 bottle 003-Cyan Epson
    16 12 bottle 003-Magenta Epson
    17 12 bottle 003-Yellow Epson
    18 30 ream Bond Paper (A4 size) - 80gsm - 5 reams
    *** Nothing Follows ***
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Purchase of Office Supplies - Support to Business One Stop Shop (Boss)/Office Supplies Expenses (Mo) - 1304 - Philippines Tender

The MUNICIPALITY OF POLOMOLOK, SOUTH COTABATO, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies - Support to Business One Stop Shop (Boss)/Office Supplies Expenses (Mo) - 1304. This tender is published on PhilippinesTenders under PHT Ref No: 142267022 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 2026-06-01.

The estimated tender value is PHP 52585.00, 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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