Procurement Summary
Country : Philippines
Summary : Procurement of Goods Office Supplies
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117551281
Document Ref. No. : LGUTMO BAC 2025-0129
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 67215.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Goods Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 67, 215.00
Area of Delivery : Misamis Oriental
Description : 10 reams Bond paper Long 70 GSM
5 reams Bons paper Short 70GSM
5 reams A3 Bond paper 70GSM for Payroll
5 reams A4 Bond paper 70GSM
1 box Mailing Envelop long White 500's/box
5 pcs. Calculator 12 up to 14 digits
20 pcs. Staple Wire Bronze Color # 35
5 pcs. Stapler big & Durable
5 pcs. Scissors Big
50 pcs. Folder Plain White Long
5 box Coin Envelopes 8.0 or 8.5
5 box Fastener Plastic /Metal
10 ream Bond Paper long 70 GSM
25 reams Bond paper long 100GSM for T.OR
30 packs Bond Paper Long 120 GSM for CHED (10's)
1 box Mailing Evelope Long White
20 box Staple Wire Brom=nze Color # 35
5 pcs. Stapler big & Durable
5 pcs. Scissors big
50 pcs. Folder Plain White Long
5 box Fastener Plastic/Metal
50 pcs. Expanded long Folder Violet
10 reams Bond Paper long Size
7 reams Bond paper A4 size
3 reams Bond paper Long 70 GSM
2 reams Bond paper Short 70 GSM
3 reams BondPaper Long 70 GSM
2 reams Bond paper Short 70GSM
3 reams Bond Paper long 70 GSM
2 reams Bond Paper Short 70 gsm
3 reams Bond pa...
Documents
Tender Notice