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Purchase of Office Supplies Tender in Philippines - 139487207

The MUNICIPALITY OF SARIAYA, QUEZON has issued a Tender notice for the procurement of a Purchase of Office Supplies in the Philippines. This Tender notice was published on 14 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 61310.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139487207, while the tender notice number is SAR-GOODS-004-025-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 20 Apr 2026

Posting Date: 14 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139487207

Document Ref. No.: SAR-GOODS-004-025-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 61310.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 61, 310.00
Area of Delivery : Quezon
Description : 1 box Sign pen blue liquid/gel ink 0.5mm needle tip (my gel) 12's
1 box Sign pen black liquid/gel ink 0.5mm needle tip (my gel) 12's
5 box Staple wire, standard
5 pc Tape, transparent, 24mm
10 box Paper clip, vinyl/plastic coated, jumbo, 50mm
65 ream Bond paper (Letter subs. 20 70 GSM)
35 bottle Epson ink black (003)
3 bottle Epson ink cyan (003)
3 bottle Epson ink yellow (003)
3 bottle Epson ink magenta (003)
4 pack Battery dry cell AAA (Eveready)
5 pc Logbook 500 sheets (stitched)
15 ream Bond paper long (8.5" x 13") - subs 20
14 ream Bond paper short (8.5" x 11") -subs 20
4 bottle Epson in black (003)
5 bottle Epson ink cyan (003)
4 bottle Epson ink yellow (003)
3 bottle Epson ink magenta (003)
Trade Agreement : Implementing Rules and Regulations

Documents

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