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Procurement of Office Supplies and Equipment Tender - 146715552

The MUNICIPALITY OF GATTARAN, CAGAYAN has issued a Tender notice for the procurement of a Procurement of Office Supplies and Equipment for Use in Coa Office in the Philippines. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 11 Aug 2026, with an estimated Tender value of PHP 75000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146715552, while the tender notice number is 2026-S-152 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment for Use in Coa Office

Deadline: 11 Aug 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146715552

Document Ref. No.: 2026-S-152

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 75000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR USE IN COA OFFICE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 75, 000.00
Area of Delivery : Cagayan
Description : FOLDER, BOND PAPER, ENVELOPE, SIGNING PEN, PENCIL, STAPLER, SCOTCH TAPE, MASKING TAPE, MASKING TAPE, CORRECTION TAPE, FASTENER, RUBBER BAND, STICKY NOTE, TWINE PLASTIC, INK, PERMANENT MARKER, TISSUE, ALCOHOL, LYSOL, ZONROX, DETERGENT POWDER, HAND SOAP, DISHWASHING LIQUID, TOILET BOWL CLEANER, DOORMAT, INSECT KILLER, PAIL, TABO, BATTERY, CALCULATOR, DISWASHING SPONGE
Trade Agreement : Implementing Rules and Regulations

Documents

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