Supply & Delivery of Office Supplies for Dilg Tender
Notice for Supply & Delivery of Office Supplies for Dilg - Pr#26-01-0021 in Philippines. The reference ID of the tender is 138206979 and it is closing on 23 Mar 2026.
Tender Details
- Country: Philippines
- Summary: Supply & Delivery of Office Supplies for Dilg - Pr#26-01-0021
- PHT Ref No: 138206979
- Deadline: 23 Mar 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 55665.00
- Notice Type: Tender
- Document Ref. No.: SVP 26-0602
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR DILG - PR#26-01-0021
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 55,665.00
Area of Delivery : Agusan Del Sur
Description : 6 roll Trash bag (black) 13x13x32 10 pcs./roll
10 packs Photo paper glossy @20 pcs/pck (A4)
10 reams Vellum Board A4 size
10 pads NOTE PAD, stick on, 76mm x 100mm (3" x 4") min
1 box CLIP BACKFOLD all metal clamping 32mm
1 bottle STAMP PAD INK, purple or violet
25 reams PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
25 reams PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
3 box FASTENER, METAL, 70mm between prongs
10 pcs Ready Made Curtain 55"x84"
5 roll TAPE, PACKAGING, width: 48mm (+/-1mm)
5 roll TAPE, TRANSPARENT, width: 48mm (+/-1mm)
5 roll Double sided 24mmx10m
5 bottles INK EPSON L3110 (003), Black
5 bottles INK EPSON L3110 (003), Cyan
5 bottles INK EPSON L3110 (003), Magenta
5 bottles INK EPSON L3110 (003), Yellow
24 pcs BALLPEN, roller point, water resistant (blue)
36 pcs BALLPEN, roller point, water resistant (black)
2 bottles Dishwashing liquid 250ml
2 packs Fabric Conditioner 900ml
2 bottle CLEANER Toilet Bowl and Urinal 1000ml
3 packs TOILET TISSUE PAPER 2-plys sheets, 150 pulls, 4pcs./pack
10 packs Cleansing Wipes ... - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINSupply & Delivery of Office Supplies for Dilg - Pr#26-01-0021 - 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 Dilg - Pr#26-01-0021. This tender is published on PhilippinesTenders under PHT Ref No: 138206979 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 2026-03-23.
The estimated tender value is PHP 55665.00, 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.
Fresh and verified Tenders from Philippines. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.
- 1,000+ Tenders
- Verified Tenders Only
- New Tenders Every Day
- Tenders Result Data
- Archive & Historical Tenders Access
- Consultants for RFI/RFP/RFQ
- Tender Notifications & Alerts
- Search, Sort, and Filter Tenders
- Bidding Assistance & Consulting
- Customer Support
- Publish your Tenders
- Export data to Excel
- API for Tender Data
- Tender Documents
Fill out the form below and you will receive a call from us within 24 hours.
Get FREE SAMPLE TENDERS from Philippines in your email inbox.
Copyright © 2014-2026 PhilippinesTenders.com. All Rights Reserved.