Bid No. 26-0699 Procurement Of Office Supplies - Macco

Municipality Of Maragusan Compostela Valley · see all their tenders →

Approved budget₱43K

Closes2026-11-09

Published2026-10-31

Area of deliveryDavao de Oro (Compos. Valley)

SectorEducation & Office Supplies

CategoryOffice Equipment Supplies and Consumables

Procurement modePublic Bidding

ClassificationGoods

Contract duration10 Day/s

Reference13321999

What they are buying

35 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 30 REAM PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 80GSM 35 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" ) 384 ROLL/S TOILET TISSUE - 3 PLY 300 SHTS./ROLL. 96 PACK/S WIPES - WET…

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Source: official PhilGEPS notice

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