Procurement Summary
Country : Philippines
Summary : Office Supplies and other Consumables
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121523209
Document Ref. No. : RFQ-SHS-2025-06-003
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 135000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies and other Consumables
Product/Service Name : Supply and Delivery
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 135, 000.00
Area of Delivery : Rizal
Description : For REGULAR MOOE -July 2025
5 pc HDMI Cord 5 meters
5 unit Extension Cord heavy duty- 5 meters
10 set Epson Ink (003) set
5 bottle Epson Ink (664) set
30 ream Bond Paper A4, substance 20
30 ream Bond Paper Long, substance 20
3 ream Worx Specialty Paper, legal size 200gsm
1 ream Laminating Film-legal- thick
For REGULAR MOOE - August 2025
10 piece Sign Pen, Pilot, Black
10 piece Stapler Heavy Duty
10 box Staple wire, standard
10 piece Scissors
10 rolls Tape masking 24mm
10 rolls Tape transparent, 24mm
10 rolls Tape transparent, 48mm
2 box Envelope mailing
10 pack Folder L-Type, A4
10 pack Folder L-Type, legal
10 bundle Folder with slide, A4
10 bundle Folder with slide, legal
10 piece Permanent Marker Black
10 piece Permanent Marker Blue
11 piece Permanent Marker Red
10 box Paper Clip, Vynil/plastic coated 33mm
11 box Paper Clip, Vynil/plastic coated jumbo, 50mm
10 box Pencil, with lead graphite
30 ream Bond Paper A4, substance 20
30 ream Bond Paper Long, substance 20br...
Documents
Tender Notice