Procurement Summary
Country : Philippines
Summary : Office Supplies for 3Rd Quarter (Sap)
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122706739
Document Ref. No. : 2025-07-1848
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 529000.00
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 OFFICE SUPPLIES FOR 3RD QUARTER (SAP)
Product/Service Name : OFFICE SUPPLIES FOR 3RD QUARTER (SAP)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 529, 000.00
Area of Delivery : Quezon
Description : -----Qty.------Unit-------ITEM/S DESCRIPTION
-----100------pcs--------FILE BOx 5 x 15.5" BLACK & GREEN
-----100------box--------WHITEBOARD MARKER BLACK 12'S/BOx
-----100------box--------WHITEBOARD MARKER BLUE 12'S/BOx
-----100------box--------WHITEBOARD MARKER RED 12'S/BOx
-----100------box--------DUSTLESS CHALK
-----500------pcs--------CORRUGATED BOx (10.25” x 12.5” x 15.75”)
------50-------box-------BOND PAPER LETTER 5RM/BOx 80GSM
-----200------box--------OFFICIAL RECORD BOOK 8.5 in. x 11in.
------50-------box-------SHARPENER HEAVY DUTY MATRIx (ROLLING)
-----100-----ream-------PVC COVER CLEAR
-----500------pcs--------SIGN PEN, G2, black 0.7mm
-----500------pcs--------SIGN PEN, G2, blue 0.7mm
-----100------pcs--------SIGN PEN, G2, red 0.7mm
-----100------pcs--------SIGN PEN, G2, green 0.5mm
-----200------pcs--------ARCH FILE FOLDER GREEN 3" VERTICAL
-----200------pcs--------SCISSORS STAINLESS HEAVY DUTY BLACK
------50------ream-------MOROCCO BOARD BLUE/LETTER
-----300------pcs--------HIGH TEC...
Documents
Tender Notice