Supply & Delivery of Office Supplies for Kalahi Program Tender
Notice for Supply & Delivery of Office Supplies for Kalahi Program of Mswdo - Pr#26-03-0494 in Philippines. The reference ID of the tender is 139232502 and it is closing on 13 Apr 2026.
Tender Details
- Country: Philippines
- Summary: Supply & Delivery of Office Supplies for Kalahi Program of Mswdo - Pr#26-03-0494
- PHT Ref No: 139232502
- Deadline: 13 Apr 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 59973.00
- Notice Type: Tender
- Document Ref. No.: svp 26-752
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- Description:
- Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR KALAHI PROGRAM OF MSWDO - PR#26-03-0494
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 59,973.00
Area of Delivery : Agusan Del Sur
Description : 30 reams PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
30 reams PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
1 box FOLDER,TAGBOARD, for A4 size documents
1 box FOLDER,TAGBOARD, for legal size documents
3 box FASTENER, METAL, 70mm between prongs
50 pcs BALLPEN, ballpoint pen type (black)
3 dozen PENCIL, lead, w/ eraser, wood cased, hardness: HB
2 box Felt Tip Pen
12 pcs CORRECTION TAPE, ROLLER type, usable length:6m min
2 pcs Stapler #35 with remover
10 bottles INK CART, EPSON C13T664100 (T6641), Black
10 bottles INK CART, EPSON C13T664300 (T6643), Magenta
10 bottles INK CART, EPSON C13T664200 (T6642), Cyan
10 bottles INK CART, EPSON C13T664400 (T6644), Yellow
6 roll TAPE, TRANSPARENT, width: 48mm (+/-1mm)
2 bottles White glue 200grams
4 pcs SCISSORS, symmetrical, blade length: 65mm min
2 box PAPER CLIP, vinyl/plastic coat, length: 50mm min
1 box ENVELOPE, EXPANDING, KRAFTBOARD,for legal size doc
100 pcs Paper manila
2 pcs PUNCHER, paper, heavy duty, with two hole guide
5 box STAPLE WIRE, STAN... - Documents:
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CLICK HERE TO LOGINSupply & Delivery of Office Supplies for Kalahi Program of Mswdo - Pr#26-03-0494 - 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 Kalahi Program of Mswdo - Pr#26-03-0494. This tender is published on PhilippinesTenders under PHT Ref No: 139232502 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 2026-04-13.
The estimated tender value is PHP 59973.00, 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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