Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies
Deadline : 13 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118942122
Document Ref. No. : 164-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51030.20
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 51, 030.20
Area of Delivery : Surigao Del Sur
Description : QTY UNIT DESCRIPTION
150.00 pcs. Ballpen
55.00 pcs. Sign Pen Black
55.00 pcs. Sign Pen Blue
6.00 packs Battery, Dry Cell AA
6.00 packs Battery, Dry Cell AAA
24.00 pcs. Calculator
5.00 pcs. Calculator
1.00 box Carbon paper long blue print
5.00 books Cash book (Report of Disbursement)
25.00 bxs. Clip, Backfold, 19mm
25.00 bxs. Clip Backfold, 25mm
25.00 bxs. Clip Backfold, 32mm
50.00 pcs. Correction Tape Big
10.00 pcs. Data File Box Big
10.00 pcs. Data Folder w/ lock Long
1.00 Box expanding folder long
5.00 bxs. Fastener metal
1.00 box Folder Pressboard
9.00 bots. Ink Brother (3, pink, 3 yellow, 3 blue)
20.00 bots. Ink Epson (20 black)
3.00 pcs. Mouse w/ pad\
1.00 box Pencil Mongol
3.00 pcs. Record book 500 pages
3.00 box Rubber Band big # 18
5.00 stapler #35 Heavy duty
15.00 bxs Staple wire #35
5.00 pads Sticky note
3.00 rolls Tape, Transparent, 24mm
4.00 rolls Tape, Transparent, 48mm
2.00 unit USB type connector
3.00 pcs. Ink HP Black
6.00 pcs. In HP (2 yellow, 2 pink, 2 blue)
1.00 pcs Universal cha...
Documents
Tender Notice