Tender Details

Country: Philippines
Summary: Purchase of Office Supplies Used in Primary Care Facility C/O General Fund
PHT Ref No: 119882215
Deadline: 02 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 135000.00
Notice Type: Tender
Document Ref. No.: 2025-830
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 used in Primary Care Facility c/o General Fund
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 135,000.00
Area of Delivery : Iloilo
Description : 1. 55 reams Bond paper long
2. 55 reams Bond paper short
3. 55 reams Bond paper A4
4. 8 bot Black ink Epson 003 black
5. 8 bot Cyan ink Epson
6. 8 bot Magenta Ink Epson
7. 8 bot Yellow ink Epson
8. 8 bot Black ink Brother
9. 8 bot Cyan ink Brother
10. 8 bot Magenta Ink Brother
11. 8 bot Yellow ink Brother
12. 1 roll Plastik cover sealion
13. 9 pcs Binder long
14. 50 rolls Trash bag, (asst.black, green, yellow)
15. 5 dozen Bathroom tissue paper
16. 5 roll Scotch tape 2'
17. 1 pc Glue gun
18. 30 pcs Stick glue
19. 5 bot Elmers glue
20. 10 pcs Walis tambo
21. 48 packs Clear sheets protector
22. 1 bot Photo copier toner black
23. 25 bot Bleach original 1liter
24. 25 bot Colorsafe bleach
25. 20 dozen Detergent powder 52g
26. 100 packs Special paper white vellum A4
27. 10 bot Fabric conditioner 1 liter
28. 5 packs Photo paper high glossy
29. 3 bxs Pentel pen black 12's
30. 5 pcs Dust pan steel
31. 3 bot Disinfectant spray 400g
Trade Agreement : Implementing Rules and Regulations
Documents:

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

Purchase of Office Supplies Used in Primary Care Facility C/O General Fund - Philippines Tender

The MUNICIPALITY OF CARLES, ILOILO, a Government sector organization in Philippines, has announced a new tender for Purchase of Office Supplies Used in Primary Care Facility C/O General Fund. This tender is published on PhilippinesTenders under PHT Ref No: 119882215 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 2025-06-02.

The estimated tender value is PHP 135000.00, 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.