Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables - Gtlmh-Rfq-2025-03-012457
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116362268
Document Ref. No. : GTLMH-RFQ-2025-03-012457
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 549805.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Consumables - GTLMH-RFQ-2025-03-012457
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 549, 805.50
Area of Delivery : Lanao Del Norte
Description : Ballpen, 0.7mm, 50's (Color: Black) 200 boxes
Battery AA, 4's (Super Heavy Duty-Black) 20 packs
Battery AAA, 4's (Super Heavy Duty-Black) 20 packs
Bondpaper, A4 (210 x 297 mm), 70 gsm, 500 sheets/ream 500 reams
Bondpaper, long (8.5" x 13") 70 gsm, 500 sheets/ream 500 reams
Brown Envelope, long 300 pcs
Brown Envelope, short 50 pcs
Columnar Book - 18 Columns 3 pcs
Correction Tape *5mm x 15m 100 pcs
Folder, White *Size: Long 100 pcs
Masking Tape, 1" x 20 yards 70 rolls
Mimeo Paper, White Wove - Sub 18 *Size: Long 300 reams
Mimeo Paper, White Wove - Sub 18 *Size: Short 200 reams
Packaging Tape, * Transparent. 2" 50 rolls
Scissor, multi-purpose Size:8 10 pcs
Scotch Tape, Transparent, 1" 70 rolls
White Glue - 40 gm 30 pcs
Stapler 10 pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice