Tender Details

Country: Philippines
Summary: Supply/ Delivery of Office Supplies for Mcr, Accounting, Mdrrm, Gso, Bir, Peso, Mswdo, Meo, Mbo, Mho, Menro, Dilg, Coa Offices (Pr# 2025-021-0162)
PHT Ref No: 115077891
Deadline: 27 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 290963.58
Notice Type: Tender
Document Ref. No.: PR# 2025-021-0162
Purchaser's Detail:
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Description:
Tender are invited for Supply/ Delivery of Office Supplies for MCR, ACCOUNTING, MDRRM, GSO, BIR, PESO, MSWDO, MEO, MBO, MHO, MENRO, DILG, COA Offices (PR# 2025-021-0162)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 290,963.58
Area of Delivery : Agusan Del Sur
Description : NOTICE TO BIDDERS

Sealed proposals plainly marked "Proposal for Supply/ Delivery of Office Supplies for MCR, ACCOUNTING, MDRRM, GSO, BIR, PESO, MSWDO, MEO, MBO, MHO, MENRO, DILG, COA Offices (PR# 2025-021-0162). Subject to the terms and conditions set forth in the updated IRR of RA 9184 under "Goods", Sealed Bids will be received in the Office of Bids and Awards Committee, this municipality on or before 10:00am, March 4, 2025 and thereafter publicly opened in the presence of the members of the BAC, observers and bidder's representatives.

MCRO
3 pcs Notepad, stick-on 76mm x 100mm
3 pcs Notepad, stick-on 50mm x 76mm
3 pcs Notepad, stick-on 76mm x 76mm
2 bottle Canon Ink 003 (Yellow)
3 bottle Canon Ink 003 (Black)
2 bottle Canon Ink 003 (Magenta)
2 bottle Canon Ink 003 (Cyan)
2 bottle Epson 001 (Cyan)
3 bottle Epson 001 (Black)
2 bottle Epson 001 (Magenta)
2 bottle Epson 001 (Yellow)
5 box Face Mask
3 box Fastener
2 box Clip, backfold 50mm
2 box Clip, backfold 32mm
6 pcs Wifi A...
Documents:

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Supply/ Delivery of Office Supplies for Mcr, Accounting, Mdrrm, Gso, Bir, Peso, Mswdo, Meo, Mbo, Mho, Menro, Dilg, Coa Offices (Pr# 2025-021-0162) - Philippines Tender

The MUNICIPALITY OF TRENTO, AGUSAN DEL SUR, a Government sector organization in Philippines, has announced a new tender for Supply/ Delivery of Office Supplies for Mcr, Accounting, Mdrrm, Gso, Bir, Peso, Mswdo, Meo, Mbo, Mho, Menro, Dilg, Coa Offices (Pr# 2025-021-0162). This tender is published on PhilippinesTenders under PHT Ref No: 115077891 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 2025-02-27.

The estimated tender value is PHP 290963.58, 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.