Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies and Materials
Deadline: 19 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131947721
Document Ref. No.: SKSN 2025-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 107091.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies and Materials
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 107, 091.00
Description : 12 box Long Bond Paper
12 box Short Bond Paper
20 pck Sticker Paper
20 pck Vellum Board
5 box Black Ballpen
500 pcs Long White Folder
100 pcs Short White Folder
100 pcs Long Brown Envelope
100 pcs Short Brown Envelope
10 box Folder Fasterner
2 Unit Printer
6 pcs Black Ink Printer
6 pcs Yellow Ink Printer
6 pcs Cyan Ink Printer
6 pcs Magenta Ink Printer
ACTIVITY DATE/S
Issuance of Bid Documents December 12, 2025
Pre-Bid Conference n/a
Deadline for Submission of Eligibility Requirements & Bids December 19, 2025 4:00PM
Opening of Bids December 19, 2025 4:01PM
Bid Evaluation December 19, 2025
Post-Qualification December 19, 2025
Notice of Award December 19, 2025
Only suppliers duly registered and accredited with SK Council of Barangay Sto. Niño may be allowed to participate in the submission of eligibility requirements.
Complete sets of Eligibility Requirements and Bid Documents may be obtained at the (SK Sto. Niño BAC Office), Sto. Niño Barangay Hall, Marikina City. Duly accomplished Eligibility Forms shall be submitted in sealed envelope address to the SK BAC Chairman c/o SK BAC Secretariat.
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Documents
Tender Notice