Supply and Delivery of Office Supplies 3Rd Quarter (Pr#Gf-06-130-25) Tender, Philippines - 122610858

CITY OF NAGA, CEBU has floated a tender for Supply and Delivery of Office Supplies 3Rd Quarter (Pr#Gf-06-130-25). The project location is Philippines and the tender is closing on 17 Jul 2025. The tender notice number is GEPS121.25, while the TOT Ref Number is 122610858. 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 : Supply and Delivery of Office Supplies 3Rd Quarter (Pr#Gf-06-130-25)

Deadline : 17 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122610858

Document Ref. No. : GEPS121.25

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 740399.88

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies 3rd Quarter (PR#GF-06-130-25)

Product/Service Name : Alcohol 500 ml, 70% ethyl, Ballpen (metal tip) - Black, Ballpen (metal tip) - Blue, Ballpen (metal tip) - Red, Lever Arch File (side ring) - legal 3" ; 2-ring -, Alkaline Battery C (dry cell), Alkaline Battery AA (dry cell), Alkaline Battery AAA (dry cell), Bolt & Screw, 2 1/2" (pair), Bond Paper Extra-Long (8.5x14) 70gsm, jam-free, 50, Bond Paper Long (8.5x13) 70gsm, jam-free, 500`s

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 20 Day/s

Budget for the Contract : PHP 740, 399.88

Area of Delivery : Cebu

Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act" or RA12009 or the New Procurement Act.



Name of Project:

Supply and Delivery of Office Supplies 3rd Quarter (PR#GF-06-130-25)



Approved Budget of the Contract:

Seven Hundred Forty Thousand Three Hundred Ninety-Nine Pesos And Eighty-Eight Cents Only



Deadline of Submission:

on or before July 17, 2025 at 1:00...

Documents

 Tender Notice


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