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Purchase of Various Office Supplies for Use of Different Offices (Pr# 0252, 0255, 0256, 0263)

PhilippinesTenders notice for Purchase of Various Office Supplies for Use of Different Offices (Pr# 0252, 0255, 0256, 0263). The reference ID of the tender is 125909684 and it is closing on 16 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Purchase of Various Office Supplies for Use of Different Offices (Pr# 0252, 0255, 0256, 0263)
  • PHT Ref No: 125909684
  • Deadline: 16 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 216818.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-0252, 0255, 0256, 0263
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Purchase of Various Office Supplies for use of Different Offices (PR# 0252, 0255, 0256, 0263)
    Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 216,818.00
    Area of Delivery : Quezon
    Description : ITEM # QUANTITY ITEM & DESCRIPTION

    PR#0252 LCCA
    1 15 Bottles Ink refill, 003, 65ml, 65ml, Black, genuine
    2 12 Bottles Ink refill, 003, 65ml, 65ml, Cyan, genuine
    3 12 Bottles Ink refill, 003, 65ml, 65ml, Magenta, genuine
    4 12 Bottles Ink refill, 003, 65ml, 65ml, Yellow, genuine
    5 1 Box Correction Tape, 10 meters, 12's, J-823 or its equivalent
    6 50 Pieces Folder, 14pts, glossy, White, Short
    7 50 Pieces Folder, 14pts, glossy, White, Long
    8 1 Bottle Glue, All Multi-Purpose, 240g
    9 20 Packs Stick Glue, Hot Melt, Small, 6 Pieces
    10 5 Reams Bond Paper, 70 gsm, Sub 20, Short
    11 5 Reams Bond Paper, 70 gsm, Sub 20, Long
    12 5 Packs Vellum Board, 180 gsm, Cream, Short, 10's
    13 1 Tube Ballpoint, Oil Gel Pen, 50 pcs, Black
    14 2 Boxes Sign Pen, Gel, 0.3mm, 12's
    15 1 Box Pencil, #2, 12's
    16 3 Pieces Ruler, Plastic, 12"
    17 5 Packs Sticker Paper, Matte, A4, 10's
    18 10 Rolls Clear Tape, 1"
    19 5 Rolls Tape, Double-Sided, 3/4
    20 3 Rolls Masking Tape, 1"
    21 1 Roll Packaging Tape, Clear,...
  • Documents:

 Tender Notice

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Purchase of Various Office Supplies for Use of Different Offices (Pr# 0252, 0255, 0256, 0263) - Philippines Tender

The CITY GOVERNMENT OF LUCENA, a Government sector organization in Philippines, has announced a new tender for Purchase of Various Office Supplies for Use of Different Offices (Pr# 0252, 0255, 0256, 0263). This tender is published on PhilippinesTenders under PHT Ref No: 125909684 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 2025-09-16.

The estimated tender value is PHP 216818.00, 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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