Procurement Summary
Country : Philippines
Summary : Office Supplies and other Consumables
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121523937
Document Ref. No. : RFQ-JHS-2025-06-003
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 228000.00
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 228, 000.00
Area of Delivery : Rizal
Description : For REGULAR MOOE -July 2025
2 unit Smart TV 32"
8 pc HDMI Cord 5 meters
8 unit Extension Cord heavy duty- 5 meters
10 set Epson Ink (003) set
5 bottle Epson Ink (664) set
2 set HP GT52 Black set
50 ream Bond Paper A4, substance 20
50 ream Bond Paper Long, substance 20
10 ream Worx Specialty Paper, legal size 200gsm
2 ream Laminating Film-legal- thick
For REGULAR MOOE - August 2025
20 piece Sign Pen, Pilot, Black
20 piece Stapler Heavy Duty
20 box Staple wire, standard
20 piece Scissors
20 rolls Tape masking 24mm
20 rolls Tape transparent, 24mm
20 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
20 piece Permanent Marker Black
20 piece Permanent Marker Blue
20 piece Permanent Marker Red
20 box Paper Clip, Vynil/plastic coated 33mm
20 box Paper Clip, Vynil/plastic coated jumbo, 50mm
20 box Pencil, with lead graphite
40 ream Bond Paper A4, subs...
Documents
Tender Notice