Procurement Summary
Country : Philippines
Summary : Procurement of Office Equipment Supplies and Consumable Items
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121540770
Document Ref. No. : RFQ-OS 2nd QUARTER 2025 JHS
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 103400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLE ITEMS
Product/Service Name : PROCUREMENT OF OFFICE SUPPLIES AND MATERIALS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 103, 400.00
Area of Delivery : Misamis Oriental
Description : 50 ream PAPER, MULTIPURPOSE A4
50 ream PAPER, MULTIPURPOSE LEGAL
10 piece PHILIPPINE NATIONAL FLAG
13 piece STAPLER, standard type
20 piece LIGHT-EMITTING DIODE (LED) LIGHT BULB, 7 watts
10 piece LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 18 watts
18 piece SCISSORS, symmetrical/asymmetrical
4 pack FOLDER WITH TAB, LEGAL
1 box ENVELOPE, DOCUMENTARY, A4
1 box ENVELOPE, DOCUMENTARY, LEGAL
10 box FASTENER
5 bottle INK EPSON L120 BLACK-CODE 664
5 bottle INK EPSON L120 YELLOW-CODE 664
5 bottle INK EPSON L3110 BLACK-CODE003
5 bottle INK EPSON L3110 CYAN-CODE003
5 bottle INK EPSON L3110 MAGENTA-CODE003
5 bottle INK EPSON L3110 YELLOW-CODE003
9 bottle INK REFILL BROTHER DCP-T720W-BLACK
4 bottle INK REFILL BROTHER DCP-T720W-CYAN
4 bottle INK REFILL BROTHER DCP-T720W-MAGENTA
3 bottle INK REFILL BROTHER DCP-T720W-YELLOW
10 pack VELLUM BOARD PAPER (A4 SIZE) 120 gsm
2 pack Photo Paper
1 pack DOCUMENT BROWN ENVELOP ( LEGAL SIZE)
1 pack DO...
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Tender Notice