Procurement Summary
Country: Philippines
Summary: For Purchase of Office Supplies - Pgh (1767)
Deadline: 04 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123699386
Document Ref. No.: NP-01-1767
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 89900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For purchase of office supplies - PGH (1767)
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 89, 900.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 48 PC BATTERY, AA
2 48 PC BATTERY, AAA
3 120 REAM BOND PAPER - LONG 8.5x13
4 10 REAM BOND PAPER - A4
5 120 REAM BOND PAPER - SHORT 8.5x12
6 6 UNIT CALCULATOR, 12 DIGITS LARGE SCREEN
7 10 BOx CARBON PAPER, LONG, BLUE
8 15 BOx CLIP BINDER, SMALL 3/4 (19MM)
9 10 BOx CLIP, BINDER (MEDIUM)- (1 1/4)
10 50 PC CORRECTION TAPE - 8M
11 20 PC FILE ORGANIZER, LONG
12 3 PC FINGER MOISTENER
13 15 BOT GLUE, 1010G
14 12 BOT GLUE, 130G
15 15 PC HIGHLIGHTER, BLUE
16 15 PC HIGHLIGHTER, PINK
17 15 PC HIGHLIGHTER, YELLOW
18 50 ROLL MASKING TAPE, 1 INCH
19 38 REAM NEWSPRINT (LONG)
20 32 REAM NEWSPRINT (SHORT)
21 12 PC OFFICE SCISSORS, HEAVY DUTY
22 20 PC PERMANENT MARKER, BLACK
23 10 PC PERMANENT MARKER, BLUE
24 10 PC PERMANENT MARKER, RED
25 5 PACK RUBBER BAND LATEx, HIGH ELASTICITY 75MM 100'S
26 100 ROLL SCOTCH TAPE (1 INCH)...
Documents
Tender Notice