- Country: Philippines
- Summary: Supply and Delivery of Office Supplies and Consumables for Use of Executive Office and Attached Ngas
- PHT Ref No: 114213657
- Deadline: 10 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 199750.00
- Notice Type: Tender
- Document Ref. No.: AMP2025-031
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- Description:
- Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES FOR USE OF EXECUTIVE OFFICE AND ATTACHED NGAs
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 199,750.00
Area of Delivery : Sorsogon
Description : 150 reams Bond paper, A4 (sub. 20)
150 reams Bond paper, long (sub. 20)
125 reams Bond paper, short (sub. 20)
50 pcs HP Ink, black
50 pcs HP Ink, Cyan
50 pcs HP Ink, Magenta
50 pcs HP Ink, Yellow
20 books Record Book, 500 leaves
5 reams Folder, long
5 reams Folder, short
10 boxes Sign pen
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply and Delivery of Office Supplies and Consumables for Use of Executive Office and Attached Ngas - Philippines Tender
The MUNICIPALITY OF MATNOG , SORSOGON, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies and Consumables for Use of Executive Office and Attached Ngas. This tender is published on PhilippinesTenders under PHT Ref No: 114213657 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 2025-02-10.
The estimated tender value is PHP 199750.00, 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.
