Procurement Summary
Country : Philippines
Summary : Office Supplies Expenses -Mo(1754)
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122943249
Document Ref. No. : NP-01-1754
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89806.30
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies Expenses -MO(1754)
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 89, 806.30
Area of Delivery : South Cotabato
Description : Office Supplies Expenses -MO(1754)
ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 20 ream copy paper A4
2 20 ream copy paper legal
3 20 ream copy paper letter size
4 3 box ballpen black 0.4 mm black
5 3 box ballpen 0.4 mm blue
6 3 box ballpen 0.4 mm red
7 10 box ballpen, rollerball, G-2, 0.7, Gel Ink Ballpen G2 07 (black
8 5 pcs scissors 9"
9 20 roll trashbag, plastic (Black) - xL
10 26 pcs correction tape, 6 meters (min.) 1 piece in individual plastic
11 3 pcs cutter, heavy duty big
12 30 pcs Highlighter different colors (pink, orange, blue, green)
13 30 pcs sign pen, Blue, liquid/gel ink, 0.5mm needle tip
14 5 pcs scotch tape 24m
15 5 pcs Stapler Heavy duty
16 2 pcs soft broom good quality
17 2 pcs 360 Microfiber Magic Rotating Spin Head Easy cleaning
18 10 box staple wire, no. 35
19 3 bottle glue (130g)
20 50 pcs brown envelope- long
21 50 pcs brown envelope- short
22 5 pcs book/Folder Organizer Rack- Data filer
23 10 pcs 70% alcohol (gal)
24 6 pcs Air freshener
25 25 pcs...
Documents
Tender Notice