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Purchase of Office Supplies Tender in Philippines - 139990496

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 23 Apr 2026 and is scheduled to close on 29 Apr 2026, with an estimated Tender value of PHP 54190.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139990496, while the tender notice number is SAR-GOODS-04-059-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 29 Apr 2026

Posting Date: 23 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139990496

Document Ref. No.: SAR-GOODS-04-059-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 54190.00

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 54, 190.00
Area of Delivery : Quezon
Description : 30 pc Correction tape
30 pack Roll tissue 12's
15 pc Logbook 500 sheet
3 pack Sign pen black 0.3 mm 12's
10 pc Permanent marker black
15 pc Epson ink 003 black
2 pc Epson ink 003 cyan
4 pc Epson ink 003 magenta
4 pc Epson ink 003 yellow
40 ream Bond paper long subs 20
10 ream Bond paper short subs 20
15 ream Bond paper A4 subs 20
3 box Ballpen black
1 box Ballpen violet
10 pack Battery AAA
5 box Paper clip small
3 box Paper clip big
2 box Binder clip 25mm
1 box Binder clip 32mm
1 pack Lamination film A4
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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