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Supply & Delivery of Office Supplies for Accounting Office - Pr# 25-07-0723

PhilippinesTenders notice for Supply & Delivery of Office Supplies for Accounting Office - Pr# 25-07-0723. The reference ID of the tender is 123725970 and it is closing on 05 Aug 2025.

Tender Details

  • Country: Philippines
  • Summary: Supply & Delivery of Office Supplies for Accounting Office - Pr# 25-07-0723
  • PHT Ref No: 123725970
  • Deadline: 05 Aug 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 90422.00
  • Notice Type: Tender
  • Document Ref. No.: SVP 25-513
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR ACCOUNTING OFFICE - PR# 25-07-0723
    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 90,422.00
    Area of Delivery : Agusan Del Sur
    Description : 24 bottle ALCOHOL, ethyl, 70%, scented, 500ml
    4 box FOLDER,TAGBOARD, for legal size documents
    4 set MARKER, FLUORESCENT, 3 assorted colors per set
    60 ream PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
    25 ream PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
    7 box FASTENER, METAL, 70mm between prongs
    8 box RUBBER BAND, 70mm min lay flat length (#18)
    10 box STAPLE WIRE, STANDARD, (26/6)
    5 pack TOILET TISSUE PAPER 2-plys sheets, 150 pulls, 4pcs./pack
    28 bottle INK EPSON L3110 (003), Black
    5 bottle INK EPSON L3110 (003), Cyan
    5 bottle INK EPSON L3110 (003), Magenta
    5 bottle INK EPSON L3110 (003), Yellow
    10 piece Ring Binder (1 x 44) plastic
    10 piece Ring Binder (1/2 x 44) plastic
    20 piece Sacks empty
    15 piece DATA FILE BOX, made of chipboard, with closed ends
    4 bottle CLEANER Toilet Bowl and Urinal 1000ml
    4 pouch DETERGENT POWDER, all purpose, 500g
    6 pcs Flourescent Tube Light
    1 unit CALCULATOR compact electronic 12 digit cap
    1 piece SCISSORS, symmetrical, blade length: 65mm min
    2 can AIR FRESHENER,...
  • Documents:

 Tender Notice

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Supply & Delivery of Office Supplies for Accounting Office - Pr# 25-07-0723 - Philippines Tender

The MUNICIPALITY OF LORETO, AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Supply & Delivery of Office Supplies for Accounting Office - Pr# 25-07-0723. This tender is published on PhilippinesTenders under PHT Ref No: 123725970 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 2025-08-05.

The estimated tender value is PHP 90422.00, 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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