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₱263K 7 days left

Supply And Delivery Of Office Supplies For Use In The Mcr Office

Municipality Of Sergio Osmena, Zamboanga Del Norte · see all their tenders →

Approved budget₱263K
Closes2026-11-09
Published2026-10-29
Area of deliveryZamboanga Del Norte
SectorEducation & Office Supplies
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration30 Day/s
Reference13314218

What they are buying

Goods: 1 tube Ink Tube, Refill TO5B1 Black 2 tube Ink Tube, Refill TO5B2 Cyan 2 tube Ink Tube, Refill TO5B3 Magenta 2 tube Ink Tube, Refill TO5B4 Yellow 3 Unit Printer 10 box Sign Pen 10 box Pencil 30 ream Paper Multicopy 80gsm, size A4 20 ream Paper Multicopy 80gsm size: short 8.5" x 11" 10 pad Pad Paper 11 pack Paper, Photo Printing 60 box Stapler Wire 20 piece Eraser, Rubber A.) For goods delivery at job site if awarded. B.) All interested bidder must present their company ID and/or notarized…

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Who to call at Municipality Of Sergio Osmena, Zamboanga Del

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Source: official PhilGEPS notice

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