Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for 2Nd Semester of Cy 2025 of Denr Penro Cebu
Deadline: 02 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125413990
Document Ref. No.: P-61-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 216890.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for 2nd Semester of CY 2025 of DENR PENRO Cebu
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 216, 890.00
Area of Delivery : Cebu
Description : Office Supplies for 2nd Semester of CY 2025 of DENR PENRO Cebu
12 box Fastener Long 8 1/2 inches 70mm
2 box Continous Carbon Less Paper, 3 ply, Size: Letter
59 box Sign Pen Liquid Gel .07 Black, 12pcs per box
46 box Sign Pen Liquid Gel .07 Blue, 12pcs per box
55 box Ballpen, Black, 12pcs per box
55 box Ballpen, Blue, 12pcs per box
135 reams Bond Paper, Letter Size, 20 subs
100 pieces Expanded Folder Green, Long (Pressboard)
120 pieces Correction Tape
6 pieces Bookend Stand, Metal
12 pack Index Card (4x6), 100 sheets per pack
35 pack Battery AAA, Heavy Duty 4pcs per pack
12 pack Battery AA, Heavy Duty 4pcs per pack
4 pack Vellum Board, Short, 100 sheets per pack
4 pack Vellum Board, Long, 100 sheets per pack
1 pack PVC Cover 300mic, 100 sheets per pack, Long
3 cart Epson Lx 300+II Ribbon Cartridge (Genuine)
3 cart Epson LQ 310 Ribbon Cartridge (Genuine)
27 bottle Epson Ink 003, Black (Genuine)
14 bottle Epson Ink 003, Cyan (Genuine)
14 bottle Epson Ink 003, Magen...
Documents
Tender Notice