Tender Details

Country: Philippines
Summary: Purchase of Office Supplies for Use of City Assessor's Office & City Health Office (Pr# 0177, 0190)
PHT Ref No: 118428874
Deadline: 07 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 150019.00
Notice Type: Tender
Document Ref. No.: 2025-0177, 0190
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Purchase of Office Supplies for use of City Assessor's Office & City Health Office (PR# 0177, 0190)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 150,019.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
PR# 0177 CITY ASSESSOR'S OFFICE
3 Boxes Ballpen, Crystal, Black, 25's
1 Box Ballpen, Crystal, Red, 25's
1 Box Gel Pen, Blue, 12's
3 Boxes Binder Clip, 1 1/4, 12's
1 Box Pencil, No.2, 12's
15 Bottles Universal Ink for Printer, 65ml, Black
4 Bottles Universal Ink for Printer, 65ml, Cyan
4 Bottles Universal Ink for Printer, 65ml, Yellow
4 Bottles Universal Ink for Printer, 65ml, Magenta
1 Box Correction Tape, 10 meters, 12's, J-823 or its equivalent
10 Pads Sticky Note, 4 x 3, 100's, Yellow
5 Boxes Paper Clip, Vinyl Jumbo, 120gms, 50mm, 100 Pieces
1 Piece Stamp Pad, #3, Blue, EHJ-3 or its equivalent
3 Boxes Staple Wire, No.35-5M, 5000's
1 Ream Folder, Long, White, 14 Points, 100's
25 Reams Bond Paper, 70gsm, Subs20, Short
35 Reams Bond Paper, 70gsm, Subs20, Long
1 Piece Plastic Envelope, with Handle, Long, Clear
5 Boxes Rubber Band, Round, 350gms, Natural
1 Box Fastener, Plastic, 70mm x 8 1/2, 50's
2 Pieces Puncher, Heavy Duty, 2-Hole Punch, 70mm, No.468 or its equivalent
24 Piece...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Purchase of Office Supplies for Use of City Assessor's Office & City Health Office (Pr# 0177, 0190) - Philippines Tender

The CITY GOVERNMENT OF LUCENA, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies for Use of City Assessor's Office & City Health Office (Pr# 0177, 0190). This tender is published on PhilippinesTenders under PHT Ref No: 118428874 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 2025-05-07.

The estimated tender value is PHP 150019.00, 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.