Procurement Summary
Country: Philippines
Summary: Office Supplies and Materials_Rizal Es
Deadline: 02 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130997010
Document Ref. No.: GS-2025-403
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99273.77
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies and Materials_Rizal ES
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 2 Day/s
Budget for the Contract : PHP 99, 273.77
Area of Delivery : Surigao Del Norte
Description : Ream BOND PAPER - A4 210 x 297 mm 108
ream BOND PAPER - LEGAL 216 x 330 mm 65
box BALLPEN - BLACK, BLUE, RED 12
pack VELLUM BOARD - A4 75
pack VELLUM BOARD - LETTER 50
bott EPSON INK 003 - BLACK, CYAN, MAGENTA, YELLOW 50
bott EPSON INK 664 - BLACK, CYAN, MAGENTA, YELLOW 50
box SIGNPEN - BLACK, BLUE, RED 10
pcs MANILA PAPER 130
box PLASTIC FASTENER 24
ream HARD FOLDER - LEGAL 4
pc CORRECTION TAPE 1
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice