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Purchase of Office Supplies Tender in Philippines - 146959553

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 11 Aug 2026 and is scheduled to close on 14 Aug 2026, with an estimated Tender value of PHP 67265.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146959553, while the tender notice number is SAR-GOODS-08-013-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 14 Aug 2026

Posting Date: 11 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146959553

Document Ref. No.: SAR-GOODS-08-013-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 67265.00

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. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 67, 265.00
Area of Delivery : Quezon
Description : 25 ream Bond paper sub 20 (legal)
20 ream Bond paper sub 20 (A4)
20 ream White wove paper sub 20 (short)
5 ream Bond paper sub letter
1 box Ballpen black 50's/box
3 box Sign pen 1.0 impact black
10 pack Battery AAA
10 pack Battery AA
3 pcs Stapler with stapler remover
3 pcs ink 003 black
5 pcs ink 644 black
3 gallon alcohol-floral scent (3.785L)
15 roll Tissue 12 ply sheets 12's
80 rolls Thermal paper 80mm
5 box fastener plastic
3 pcs data file box
6 pcs permanent marker black
20 pcs sign here
2 pcs tape dispenser
5 pcs packaging tape
2 pcs ink BT 500 Yellow
2 pcs ink BT 5000 magenta
2 pcs ink BT 50000 cyan
5 pcs ink BTD60 black
5 box stapler wire
Trade Agreement : Implementing Rules and Regulations

Documents

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