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Purchase of Supplies and Materials for the 2Nd Quarter 2025 to be Used by Different Offices of Lgu Valencia

PhilippinesTenders notice for Purchase of Supplies and Materials for the 2Nd Quarter 2025 to be Used by Different Offices of Lgu Valencia. The reference ID of the tender is 120581157 and it is closing on 18 Jun 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Supplies and Materials for the 2Nd Quarter 2025 to be Used by Different Offices of Lgu Valencia
  • PHT Ref No: 120581157
  • Deadline: 18 Jun 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 870332.00
  • Notice Type: Tender
  • Document Ref. No.: 25-05-0378
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Supplies and Materials for the 2nd Quarter 2025 to be Used by Different Offices of LGU Valencia
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 870,332.00
    Area of Delivery : Negros Oriental
    Description : 1. The Municipality of Valencia, Negros Oriental, through the Different Offices - Supplies and Materials/Office Supplies GF 2025 intends to apply the sum of Eight Hundred Seventy Thousand Three Hundred Thirty-Two Pesos (₱ 870,332.00) being the ABC to payments under the contract for Purchase of Supplies and Materials for the 2nd Quarter 2025 to be Used by Different Offices of LGU Valencia with PR# 25-05-0378. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    Item No. Unit of Measure QTY. Item Description & Specification Estimated Unit Cost Estimated Total Cost
    LOT I
    1 pack 2 BATTERY, dry cell, AAA 2 pieces per blister pack 80.00 160.00
    2 pack 2 BATTERY, dry cell, AA 2 pieces per blister pack 80.00 160.00
    3 meter 9 EXTENTION Wire ( 5 meters - 3 sockets ) Heavy Duty 750.00 6,750.00
    4 piece 86 Light Bulb, 18watts 220.00 18,920.00
    5 piece 2 Wall Emergency LED Light 2,500.00 5,000.00
    SUB-TOTAL 30,990.00
    LOT II
    1 cartridge 10 Canon Ink Cartridge PG-745 Black 1,550.00 15,500.00
    2 cartridge 10 Canon Ink Cartridge CL-746 Colored 2,200....
  • Documents:

 Tender Notice

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Purchase of Supplies and Materials for the 2Nd Quarter 2025 to be Used by Different Offices of Lgu Valencia - Philippines Tender

The MUNICIPALITY OF VALENCIA, NEGROS ORIENTAL, a Government sector organization in Philippines, has announced a new tender for Purchase of Supplies and Materials for the 2Nd Quarter 2025 to be Used by Different Offices of Lgu Valencia. This tender is published on PhilippinesTenders under PHT Ref No: 120581157 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 2025-06-18.

The estimated tender value is PHP 870332.00, 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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