- Country: Philippines
- Summary: Supply & Delivery of Office Supplies of Mbo - Pr# 25-07-0810
- PHT Ref No: 124154174
- Deadline: 11 Aug 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 55227.00
- Notice Type: Tender
- Document Ref. No.: SVP 25-521
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- Description:
- Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES OF MBO - PR# 25-07-0810
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 55,227.00
Area of Delivery : Agusan Del Sur
Description : 70 ream PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm
25 ream PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm
51 piece BALLPEN, ballpoint pen type (black)
13 piece SIGN PEN, BLACK, liquid/gel ink, 0.7mm needle tip
13 piece SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip
1 pack PVC Cover 210mmx297mm
1 pack PVC Cover 217mmx331mm plastic
7 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
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINSupply & Delivery of Office Supplies of Mbo - Pr# 25-07-0810 - 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 of Mbo - Pr# 25-07-0810. This tender is published on PhilippinesTenders under PHT Ref No: 124154174 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 2025-08-11.
The estimated tender value is PHP 55227.00, 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.
