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Rfq No. 2025-10-0062 Dated 10/30/2025 Pr No.: 2025-09-0339 Dated 09/30/2025 Supply and Delivery of Office Supplies and Devices, Computer Supplies, Office Equipment and Printer Consumables for Use in T

PhilippinesTenders notice for Rfq No. 2025-10-0062 Dated 10/30/2025 Pr No.: 2025-09-0339 Dated 09/30/2025 Supply and Delivery of Office Supplies and Devices, Computer Supplies, Office Equipment and Printer Consumables for Use in T. The reference ID of the tender is 129236469 and it is closing on 04 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq No. 2025-10-0062 Dated 10/30/2025 Pr No.: 2025-09-0339 Dated 09/30/2025 Supply and Delivery of Office Supplies and Devices, Computer Supplies, Office Equipment and Printer Consumables for Use in T
  • PHT Ref No: 129236469
  • Deadline: 04 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 1922381.41
  • Notice Type: Tender
  • Document Ref. No.: 2025-10-0062
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ No. 2025-10-0062 dated 10/30/2025 PR NO.: 2025-09-0339 dated 09/30/2025 Supply and Delivery of Office Supplies and Devices, Computer Supplies, Office Equipment and Printer Consumables for use in t
    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 1,922,381.41
    Area of Delivery : Davao Del Norte
    Description : RFQ No. 2025-10-0062 dated 10/30/2025 PR NO.: 2025-09-0339 dated 09/30/2025 Supply and Delivery of Office Supplies and Devices, Computer Supplies, Office Equipment and Printer Consumables for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Quality Assurance, Planning and Design Section)



    Item ITEMS & DESCRIPTION

    OFFICE SUPPLIES and DEVICES

    1 Ballpen, Black
    2 Bond Paper, A3
    3 Cutter, 18mm
    4 Double Adhesive Tape 1"
    5 Duct Tape, Blue 2"
    6 Envelope, Brown, A4
    7 Expanded Folder Blue
    8 Folder, Brown, A4
    9 Gel Impact Pen, 1.0mm, Black
    10 Gel Impact Pen, 1.0mm, Blue
    11 Filing Folder, Royal Blue, (Arch File)
    Long w/Label insert on side, 3" width
    12 Filing Box, Documents Keeper, Royal Blue (Big)
    13 Frixion Pen, Black
    14 Glue, 130g
    15 Marker, permanent, black
    16 Mechanical Sharpener
    17 Mailing Envelo...
  • Documents:

 Tender Notice

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Rfq No. 2025-10-0062 Dated 10/30/2025 Pr No.: 2025-09-0339 Dated 09/30/2025 Supply and Delivery of Office Supplies and Devices, Computer Supplies, Office Equipment and Printer Consumables for Use in T - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE DE, a Government sector organization in Philippines, has announced a new tender for Rfq No. 2025-10-0062 Dated 10/30/2025 Pr No.: 2025-09-0339 Dated 09/30/2025 Supply and Delivery of Office Supplies and Devices, Computer Supplies, Office Equipment and Printer Consumables for Use in T. This tender is published on PhilippinesTenders under PHT Ref No: 129236469 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 2025-11-04.

The estimated tender value is PHP 1922381.41, 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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