Procurement Summary
Country : Philippines
Summary : Office Supplies
Deadline : 10 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122122999
Document Ref. No. : 2025-216-OSB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 399919.60
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 399, 919.60
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than July 10, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
1 50 pcs Marker, permanent black P 528.50
2 50 bot. Cleaner, toilet and urinal 500ml 2, 834.00
3 30 bxs Rubber band n0.18 4, 089.60
4 30 bxs Paper clips plastic coated 33mm 360.30
5 30 bxs Paper clips plastic coated 50mm 563.10
6 30 books Record book 300 pages 2, 552.10
7 15 pcs File organizer (hard type) 9, 750.00
8 15 bxs Ball pen (black) 5, 167.50
9 30 pcs Mechanical pen lead .05 1, 548.30
10 100 pcs Expanded envelop long 3, 900.00
11 100 pcs Folder long 1, 300.00
12 100 pcs Envelope brown long 650.00
13 20 pads Stam...
Documents
Tender Notice