Procurement Summary
Country: Philippines
Summary: Office Supplies 1St Quarter-Mpdc
Deadline: 11 Mar 2025
Posting Date: 06 Mar 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 115822838
Document Ref. No.: 0274
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 59995.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES 1ST QUARTER-MPDC
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 59, 995.00
Area of Delivery : Sultan Kudarat
Description : 1 AIR FRESHENER LINEN SCENT 4 BTLS 3, 000.00
2 INK BOTTLE EPSON MAGENTA, CYAN, YELLOW, BLACK 003 5 SETS 7, 000.00
3 CORRECTION TAPE DISPOSABLE USABLE LENGTH 06 6MTRS MIN 5MM 2 PAIR 40.00
4 DETERGENT POWDER ALL PURPOSE 500G 2 POUCHES 200.00
5 PAPER CLIP GEM TYPE JUMBO 40MM, 100S/BOX COATED 1 BXS 45.00
6 PAPER MULTI-COPY 210MM X 297MM A4 80GSM 10 REAMS 2, 800.00
7 PAPER MULTI-COPY LEGAL FOR LASER PRINTING 20 REAMS 5, 900.00
8 VELLUM PAPER A4 5 REAMS 600.00
9 SIGN PEN 1.0M BLUE 1 PACKS 1, 200.00
10 PENCIL/LEAD/GRAPHITE, WITH ERASER #2 2 BXS 300.00
11 PEN BALLPOINT BLACK, BLUE BP-1 RT 1 BXS 300.00
12 DISHWASHING LIQUID 2 BXS 300.00
13 TRASHBAG PLASTIC 2 BXS 240.00
14 PAPER TOWEL 9 PACKS 900.00
15 MAGIC MOP, SPIN MOP WITH BUCKET 1 PCS 1, 500.00
16 STANDFILE MAGAZINE RACK-SINGLE 5 PCS 1, 500.00
17 UNIVERSAL POWER SUPPLY 2 Unit 7, 200.00
18 CERTIFICATE HOLDER 5 PCS 650.00
19 STICKY NOTES 4 PACKS 220.00
20 MECHANICAL SHARPENER 1 PCS 250.00
21 FOLDER LEGAL SIZE BROWN 30 PCS 450.00
22 ORDINARY FOLDER LEGAL SIZED ASSORTED 30 PCS 540.00
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Documents
Tender Notice