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Supply and Delivery of Various Office Supplies to be Used at the Cashier Unit with Pr. No. 2025-09-3728 and Abc of Php168,700.00

PhilippinesTenders notice for Supply and Delivery of Various Office Supplies to be Used at the Cashier Unit with Pr. No. 2025-09-3728 and Abc of Php168,700.00. The reference ID of the tender is 129023765 and it is closing on 03 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Various Office Supplies to be Used at the Cashier Unit with Pr. No. 2025-09-3728 and Abc of Php168,700.00
  • PHT Ref No: 129023765
  • Deadline: 03 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 168700.00
  • Notice Type: Tender
  • Document Ref. No.: DA3-2025-09-3728
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES TO BE USED AT THE CASHIER UNIT WITH PR. NO. 2025-09-3728 AND ABC OF PHP168,700.00
    Product/Service Name : OFFICE SUPPLIES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 168,700.00
    Description : The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:

    ITEM NO. QTY. UNIT ITEMS & DESCRIPTION UNIT PRICE TOTAL AMOUNT BRAND/ MODEL

    SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES

    10 piece Mechanical Pencil - Black - Begreen - 0.5mm (Mechanical Pencil - Black - 0.5mm)
    10 piece Pencil Leads, 0.5mm
    10 cart Laser Jet 79a toner
    20 cart Laser Jet 48a toner
    20 pack Pressboard Folder Green Legal
    1 piece CLASSIC USB KEYBOARD BLACK
    20 cart EPSON INK 003 (BLACK)
    20 cart EPSON INK 003 (CYAN)
    20 cart EPSON INK 003 (MAGENTA)
    20 cart EPSON INK 003 (YELLOW)
    7 piece TAPE DISPENSER, table top
    7 piece Extension Cord Set with Universal Outlet & Swicth
    60 bottle DISHWASHING LIQUID 780 ML
    1 piece CORK BOARD 60 x 90 CM




    BID AMOUNT IN WORDS

    Approved Budget for the Contract (ABC) : One Hundred Sixty-Eight Thousand Seven Hundred Pesos Only (Php. 168,700.00)
    ...
  • Documents:

 Tender Notice

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Supply and Delivery of Various Office Supplies to be Used at the Cashier Unit with Pr. No. 2025-09-3728 and Abc of Php168,700.00 - Philippines Tender

The DEPARTMENT OF AGRICULTURE - REGION III, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Various Office Supplies to be Used at the Cashier Unit with Pr. No. 2025-09-3728 and Abc of Php168,700.00. This tender is published on PhilippinesTenders under PHT Ref No: 129023765 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 2025-11-03.

The estimated tender value is PHP 168700.00, 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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