Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122876029
Document Ref. No. : 2025-07-0051
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 350000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF 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 350, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR PRICE QUOTATION
Ladies/Gentlemen:
Please quote your lowest NET PRICE taxes included on the items mentioned below and submit your sealed quotation at the General Administrative Services Group, 10th Floor, BEN LOR Bldg. Quezon Avenue Brgy Paligsahan., Quezon City not later than July 21, 2025 at 10:00 A.M. at which date and time all submitted quotations will be opened.
We reserve the right to reject any or all bids/quotations.
Very truly yours,
KATHERINE MAE B. PEREZ
Officer- In- Charge Admin. Division, NLRC
QTY. UNIT ITEM/ DESCRIPTION UNIT PRICE
200 PCS CORRECTION TAPE
200 ROLL TAPE TRANSPARENT 1 x 100
150 ROLL TAPE TRANSPARENT 2 x 100
200 PCS WRAPPING PAPER
200 BOx FASTENER (METAL)
50 PACK INDEx CARD 5x8
200 PCS ENVELOPE ExPANDING
500 PCS FOLDER ExPANDING GREEN
100 PACK FOLDER LONG
2000 PCS BALLPEN 1200 BLACK 750 BLUE RED 50
100 BOx STAPLE WIRE STANDARD
5 PACK FOLDER SHORT
100 BOx ENVELOP MAILING
100 BTL INK, NUMBERING MACHINE
30 SET MARKER FLOURESCENT
50 PCS OFFICIAL RECORD BOOK 300pag...
Documents
Tender Notice