Procurement Summary
Country : Philippines
Summary : Office Supplies2nd Quarter-Coa
Deadline : 05 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118433316
Document Ref. No. : 0711
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 92030.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES2ND QUARTER-COA
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 92, 030.00
Area of Delivery : Sultan Kudarat
Description : 1 BOND PAPER SHORT SUB 20 60 REAM 16, 200.00
2 LONG BOND PAPER SUB 20 50 REAM 14, 500.00
3 A4 BOND PAPER SUB20 20 REAM 5, 700.00
4 EPSON 664 CYAN INK REFILL 6 PCS 2, 700.00
5 EPSON 664 MAGENTA INK REFILL 6 PCS 2, 700.00
6 EPSON 664 YELLOW INK REFILL 6 PCS 2, 700.00
7 EPSON 664 BLACK INK REFILL 10 PCS 4, 500.00
8 EPSON 003 CYAN INK REFILL 9 PCS 4, 050.00
9 EPSON 003 MAGENTA INK REFILL 6 PCS 2, 700.00
10 EPSON003 MAGENTA INK REFILL 6 PCS 2, 700.00
11 EPSON 003 BLACK INK REFILL 10 PCS 4, 500.00
12 BINDER CLIP LARGE 10 DOZ 850.00
13 BINDER CLIP MEDIUM 10 DOZ 450.00
14 BINDER CLIP SMALL 10 DOZ 300.00
15 FOLDER LONG 50 PCS 350.00
16 FOLDER SHORT 50 PCS 300.00
17 ExPANDING ENVELPE LONG 50 PCS 900.00
18 ALCOHOL 500ML 25 BTLS 2, 750.00
19 TISSUE 3 PLY 100 PCS 3, 700.00
20 FASTENER LONG 6" PLASTIC 3 BxS 429.00
21 FASTENER REGULAR 3 BxS 135.00
22 HEAVY DUTY PUNCHER 1 PCS 920.00
23 STAPLER 1 PCS 546.00
24 STAPLE WIRE 3 BxS 150.00
25 SCISSOR 2 PCS 180.00
26 DUCT TAPE 1 INCH 2 ROLL 180.00
27 DUCT TAPE 2 INCHES 2 ROLL 560.00...
Documents
Tender Notice