Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies - Ceo-Rfq-2025-07-014068
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122924907
Document Ref. No. : CEO-RFQ-2025-07-014068
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63021.65
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies - CEO-RFQ-2025-07-014068
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 63, 021.65
Area of Delivery : Lanao Del Norte
Description : Index bookmark/label stick note 5 pack
Envelope, expanded with garter, Size: long, color: brown 70 pc
White board 3ft x 4ft 1 pc
Mechanical Sharpener 4 pc
Ruler, 12 inches, steel 2 pc
Stapler with staple remover, no. 35 4 pc
Pencil with eraser #2 (12's/box) 5 box
Isoprophyl Alcohol 70% 11 gals
Correction Tape (30 m) 10 pc
"Double Sided Tape, 3/4""" 10 pc
Tape Dispenser, Table Top, Big 2 pc
Duct Tape, Polyethylene, Cloth Silver, 48mm x 50m 5 roll
Masking Tape 3 inches 10 roll
File Organizer, 4 Division, Plastic 5 pc
Metal Document Tray, 4 Tier Layer 4 pc
Sign Pen. 0.5mm, Blue, 12's/box 10 box
Brown Envelope - Long 150 pc
Sign Pen. 0.5mm, Black, 12's/box 10 box
Ink Refill, Epson 003, black 10 btls
Calculator, 12 digits 2 pc
Highlighter, assorted color 10 pc
Sticky Note, 2x3 5 pad
Notebook, steno, spiral, ring bound 10 pc
Marker White Board, Black 5 bxs
White Board Eraser 5 pc
Scissors 8 inch 4 pc
Long Bond Paper 70gsm 2 box
Packaging Tape, 2 inches 5 pc
Ruler, transparent, plastic, 12' 3...
Documents
Tender Notice