- Country: Philippines
- Summary: Purchase of Supplies and Materials
- PHT Ref No: 124007236
- Deadline: 13 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 69382.00
- Notice Type: Tender
- Document Ref. No.: BAC SV 2025-50
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- Description:
- Tender are invited for PURCHASE OF SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 69,382.00
Area of Delivery : Camarines Sur
Description : QTY UNIT DESCRIPTION Unit Price TOTAL
OFFICE OF THE MSWD (TRAINING U4U TEEN TRAIL)
777 pieces Ballpen, Black
777 pieces Notebook
608 pads Intermediate Pad
1 ream Copy Paper, Substance 20, legal
1 ream Copy Paper, Substance 20, A4
1 ream Copy Paper, Substance 20, Short Size
1 piece Pentel Pen (black) PILOT Fine
1 piece Scotch Tape, Tranparent 1"
1 piece Scotch Tape, Tranparent 2"
1 ream Colored Paper long, Assorted Color
20 pieces Manila Paper
1 piece Tarpaulin with Printing 4"x8"
GRAND TOTAL
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINPurchase of Supplies and Materials - Philippines Tender
The MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR, a Government sector organization in Philippines, has announced a new tender for Purchase of Supplies and Materials. This tender is published on PhilippinesTenders under PHT Ref No: 124007236 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 2025-08-13.
The estimated tender value is PHP 69382.00, 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.
