Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for Cenro Cebu Use
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118131262
Document Ref. No. : P-19-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 284161.63
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for CENRO Cebu use
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 284, 161.63
Area of Delivery : Cebu
Description : Officially use for CENRO Cebu City.
4 PCS Philippine National Flag
1 pcs Whiteboard (4x6 ft)
3 Box Whiteboard Marker, Black
5 Box Marker, Permanent, Black
10 ROLL DOUBLE SIDED TAPE
10 PCS Envelope, plastic
20 PCS Binding Ring, plastic 14mm
10 PACKS BATTERY DOUBLE AA
10 PACKS BATTERY TIPLE AAA
20 PCS GLUE BIG
50 BOx STAPLE WIRE HEAVY DUTY
10 PCS STAPLER, HD-50DF
10 PCS STAPLER REMOVER
130 PCS Correction Tape, 8m
40 BOx FASTENER (PLASTIC)
10 PCS PUNCHER- BIG / HEAVY DUTY
20 BOx RUBBER BAND xLARGE
5 PAD NOTE PAD, stick on, 3" x 3"
15 PCS Record book, 500 pages
15 Packs Sticker Paper
15 Packs Photo Paper
2 REAM Parchment Paper
10 Packs Vellum Board Paper
350 REAM PAPER, Multi-Purpose, 70gsm (min.), Legal
350 REAM PAPER, Multi-Purpose, A4
20 BOx CONTINOUS FORM 3 PLY SHORT
10 pcs GENUINE HP GT 53, BLACK
10 pcs GENUINE HP GT52, CYAN
10 pcs GENUINE HP GT52, MAGENTA
10 pcs GENUINE HP GT52, YELLOW
50 pcs GENUINE EPSON INK 003, BLACK
30 pcs GENUINE EP...
Documents
Tender Notice