MUNICIPALITY OF GUIMBA, NUEVA ECIJA has floated a tender for Purchase of Office Supplies (Peso). The project location is Philippines and the tender is closing on 23 Jun 2025. The tender notice number is 3000-3-03-010-001-003, while the TOT Ref Number is 121247967. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase of Office Supplies (Peso)

Deadline : 23 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 121247967

Document Ref. No. : 3000-3-03-010-001-003

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 50105.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies (PESO)

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 30 Day/s

Budget for the Contract : PHP 50, 105.00

Area of Delivery : Nueva Ecija

Description : 1 Dishwashing Liquid Gallon 5

2 Push Pin Box 3

3 Paper Clip, 30MM Box 5

4 Paper Clip, 50MM Box 5

5 Highlighter 4-s Pack 5

6 Staple Wire, 10MM Box 10

7 Corrective Tape Pcs 20

8 Wall Clock Pcs 1

9 Scotch Brite Pcs 2

10 Mouse (USB Type) Pcs 4

11 Tape Dispenser Pcs 2

12 Toilet Tissue 12”2 Pack 20

13 Printer Cable (USB to USB) Pcs 4

14 Printer Cable (Type C to USB) Pcs 4

15 Floor Cleaner 1L Pcs 4

16 Doormat Pcs 6

17 Microfiber Towel Pcs 10

18 Liquid Hand Soap Bottle 10

19 Dater Stamp Pcs 4

20 Alcohol 70% Isoprophyl with Moisturizer Gallon 7

21 Rechargeable Battery AA Pcs 20

22 Battery Charger Pcs 3

23 Epson Ink 003 Black Bottle 13

24 Epson Ink 003 Cyan Bottle 5

25 Epson Ink 003 Magenta Bottle 5

26 Epson Ink 003 Yellow Bottle 5

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


Procurement Documents for Philippines

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