Procurement Summary
Country: Philippines
Summary: 101-25-11-Rfq1193 Use in Menro
Deadline: 02 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131114043
Document Ref. No.: RFQ1193
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 36030.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for 101-25-11-RFQ1193 USE IN MENRO
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 36, 030.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 40 REAM/S PAPER - BOND, PG, A4, 210MMx297MM, 70-80GSM.
40 REAM/S PAPER - BOND, PG, LEGAL, 216MMx330MM(8-1/2"x13") 70-80 GSM
1 BOx/S ENVELOPE - MAILING, BROWN, WITH WINDOW, 70GSM, 500S/BOx-LONG
1 BOx/S ENVELOPE - MAILING, BROWN, LONG, 500'S/BOx
1 BOx ENVELOPE - MAILING, WHITE, WITH WINDOW (4-1/8"x9-1/2") 70GSM, 500'S/BOx
50 PC/S ENVELOP - LONG-BROWN
3 BOT/S INK - EPSON-L5190 ( eco ink ) BLACK
3 BOT/S INK - EPSON-L5190 ( eco ink ) YELLOW
3 BOT/S INK - EPSON-L5190 ( eco ink)MAGENTA
3 BOT/S INK - EPSON-L5190 (eco ink) CYAN
10 PC/S PORTABLE MINI YEAR DESK CALENDAR - .
2 PC/S STAPLER - Heavy duty-with remover
20 BOx PINS - MAP 100'S
20 BOx/S THUMBTACKS
25 PC/S HIGHLIGHTER - FLOURESCENT - PINK
5 PACK/S PORTABLE KEY I.D. TAGS
30 ROLL/S TAPE - Electrical (black)
24 PC/S PEN - SIGN
- black
5 PC/S BALLPEN - (0.5)- BLACK ORDINARY
- Table top pen w/ 20pcs refills
8 PC/S PENCIL - MECHANICAL
- 4 pcs 0.3mm
- 4 pcs 0.9mm
16 TUBE/S MECHANICAL PENCIL - LEAD
- 8 Tube 0.3mm
- 8 Tube 0.9mm
2 BTL/S GLUE - PADDING
- Color: Red
1 BOx/...
Documents
Tender Notice