Procurement Summary
Country: Philippines
Summary: 1 200 Reams Paper, Multi-Purpose, Legal, 70Gsm 55, 000.00 2 10 Box Stapler Wire, Standard 550.00 3 26 Roll Tape, Transparent, 24Mm 1, 170.00 4 26 Roll Tape, Transparent, 48Mm 1, 560.00 ...
Deadline: 15 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125995312
Document Ref. No.: SHS-2025-456-014
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 380385.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SHS-2025-456-014
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 380, 385.00
Area of Delivery : Bukidnon
Description : 1 200 reams PAPER, multi-purpose, legal, 70gsm 55, 000.00
2 10 box STAPLER WIRE, standard 550.00
3 26 roll Tape, transparent, 24mm 1, 170.00
4 26 roll Tape, transparent, 48mm 1, 560.00
5 25 can FLOOR WAx, paste type, red, 900 grams 8, 750.00
6 5 piece MOPHANDLE, heavy duty, screw type 1, 500.00
7 5 piece MOPHEAD, made of rayon 1, 000.00
8 26 piece CORRECTION TAPE, 8m 1, 300.00
9 26 reams FOLDER, with tab, a4, 100pcs 14, 300.00
10 26 reams FOLDER, with tab, legal, 100 pcs 19, 500.00
11 4 piece PHILIPPINE NATIONAL FLAG 1, 000.00
12 50 packs Certificate (Worx)(A4) (10 sheets) 2, 500.00
13 100 Packs Certificate (Worx)(A4) (20 sheets) 7, 000.00
14 104 set EPSON INK 003 (cyan, magenta, yellow, and black) 124, 800.00
15 5 pcs Pencil 75.00
16 35 PACKS VELUM PAPER (A4) 5, 250.00
17 26 bottle Multi Purpose Glue 3, 120.00
18 64 pack Special Paper 180 gsm, 10 sheets, long 4, 160.00
19 100 ream Vellum Board White 180 gsm 100's per pack 50, 000.00
20 25 unit White Board Market Black (Refillable) black 2, 250.00
21 25 piece Marker Ink Black Refill 6, 250.00
22 26 bottle Mosquito Killer...
Documents
Tender Notice