Procurement Summary
Country : Philippines
Summary : Office Supplies and Furniture and Fixture for Fgis
Deadline : 15 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122407626
Document Ref. No. : DIII-2025-05-0135
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 154210.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies and Furniture and Fixture for FGIS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 154, 210.00
Area of Delivery : Nueva Ecija
Description : A3 Bond Paper 7 Ream 700.00
Board Paper 200gsm 5 Pack 50.00
Satin Sticker Paper 20 Pack 40.00
Glossy Sticker Paper 20 Pack 40.00
Matte Sticker Paper 20 Pack 40.00
Log Book 500pages (8.5x11 Inches) 10 Pc 200.00
Sticky Notes (3x3) 20 Pack 40.00
Expandable Folder, Long, Violet 50 Pc 45.00
Expandable Folder, Long, Red 50 Pc 45.00
Clear Folder, Long, Blue 50 Pc 50.00
GT53 Ink Black 4 Bot 500.00
GT52 Ink Cyan 4 Bot 500.00
GT52 Ink Yellow 4 Bot 500.00
GT52 Ink Magenta 4 Bot 500.00
Epson Ink 008 Black 12 Bot 1, 100.00
Epson Ink 008 Cyan 6 Bot 950.00
Epson Ink 008 Magenta 6 Bot 950.00
Epson Ink 008 Yellow 6 Bot 950.00
Epson Ink 003 Black 12 Bot 450.00
Epson Ink 003 Cyan 6 Bot 450.00
Epson Ink 003 Magenta 6 Bot 450.00
Epson Ink 003 Yellow 6 Bot 450.00
Stapler 2 Pc 250.00
Tape 1 Inch 15 Roll 20.00
Tape Dispenser 2 Pc 150.00
Desktop Sharpener 1 Pc 300.00
Correction Tape 20 Pc 50.00
Highlighter Green 2 Pc 80.00
Highlighter Yellow 2 Pc 80.00
Highlighter Blue 5 Pc 80.00
Highlighter Purple 5 Pc 80.00
Stamp Pad ...
Documents
Tender Notice