Procurement Summary
Country: Philippines
Summary: Office Supplies (Cbo)
Deadline: 30 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128792162
Document Ref. No.: 2025-360-OSB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 228105.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies (CBO)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 228, 105.00
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 October 30, 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. 95 ream Bond paper (short size) P 20, 425.00
2 50 ream Bond paper (A4 size) 11, 000.00
3 95 ream Bond paper (long size) 22, 800.00
4. 150 pcs Sign pen, black 5, 250.00
5. 80 pcs Sign pen, red 2, 800.00
6. 80 bxs Staple wire, standard 2, 400.00
7 100 pcvs Correction tape 2, 500.00
8 10 pack Folder, brown, long 2, 170.00
9. 50 cart Ink, EPSON 003 black 29, 250.00
10. 30 cart Ink, EPSON 003 cyan 17, 550.00
11. 30 cart Ink, EPSON 003 magenta 17, 550.00
12. 30 cart Ink, EPSON 003 yellow 17, 550.00
13. 50 c art Ink, BROTHER...
Documents
Tender Notice