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Supply and Delivery of Office Supplies of the Different Offices in this Municipality, Mabini Davao De Oro

PhilippinesTenders notice for Supply and Delivery of Office Supplies of the Different Offices in this Municipality, Mabini Davao De Oro. The reference ID of the tender is 122939190 and it is closing on 25 Jul 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Office Supplies of the Different Offices in this Municipality, Mabini Davao De Oro
  • PHT Ref No: 122939190
  • Deadline: 25 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 781320.28
  • Notice Type: Tender
  • Document Ref. No.: 100-25-06-651
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of Office Supplies of the different offices in this municipality, Mabini Davao de Oro
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 781,320.28
    Area of Delivery : Davao de Oro (Compos. Valley)
    Description : Stock No. Unit DESCRIPTION QTY. Unit Cost

    1 BOT 003 EPSON INK - CYAN 10 500.00
    2 BOT 003 EPSON INK - MAGENTA 10 500.00
    3 BOT 003 EPSON INK - YELLOW 10 500.00
    4 PCS A3 CLEAR BOOK - 60 POCKET 7 255.00
    5 PACK A3 CLEAR BOOK - REFILL-100'S 100 210.00
    6 REAM A4 BOOK PAPER 3 300.00
    7 REAM A4 BOOK PAPER 5 300.00
    8 PCS ADHESIVE TAPE 5 100.00
    9 BOT AIR FRESHENER 2 350.00
    10 BOTTLE AIR FRESHENER - Air Freshener (ambi pur-floral cent ) 2 300.00
    11 BTL. AIR FRESHENER - Air Freshener Ambree Floral Bouquet 1 230.00
    12 CAN/BTL AIR FRESHENER - Air Freshener Ambree Floral Bouquet scent 1 300.00
    13 BTL AIR FRESHENER - Air Freshener Ambree Fruit Fusion 1 200.00
    14 BTL. AIR FRESHENER - Ambi Pur Air Freshener-Floral Scent 2 300.00
    15 CN/BTL. AIR FRESHENER - Ambree Pur Air Freshener Floral Bouquet Scent 3 300.00
    16 BTL. AIR FRESHENER AMBREE - Air Freshener Floral Bouquet 1 250.00
    17 BOTTLE AIR FRESHER - AIR FRESHENER (FLORAL) 2 200.00
    18 BTL. ALCOHOL - Alcohol 70% 500 ml 5 100.00
    19 BOTTLES ALCOHOL - green cross - alcohol ...
  • Documents:

 Tender Notice

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Supply and Delivery of Office Supplies of the Different Offices in this Municipality, Mabini Davao De Oro - Philippines Tender

The MUNICIPALITY OF MABINI, COMPOSTELA VALLEY, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies of the Different Offices in this Municipality, Mabini Davao De Oro. This tender is published on PhilippinesTenders under PHT Ref No: 122939190 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 2025-07-25.

The estimated tender value is PHP 781320.28, 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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