Procurement of Office Supplies for Penro Cebu Use Tender - 113919489

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for Penro Cebu Use

Deadline: 03 Feb 2025

Posting Date: 29 Jan 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 113919489

Document Ref. No.: P-04-2025

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 465499.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies for PENRO 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 465, 499.00
Area of Delivery : Cebu
Description : Office Supplies for 1st Semester for official use of DENR PENRO Cebu
60 box Staple Wire #35 (5000 staples)
12 box Staple Wire # 23/13 (1000 staples)
12 box Fastener (Plastic)
12 box Fastener Long 8 1/2 inches 70mm
6 box Continous Carbon Less Paper, 3 ply, Size: Letter
10 box Permanent Marker, Black (Broad), 12pcs per box
5 box Permanent Marker, Black (Fine), 12pcs per box
6 box Ink Refill Color: Black
6 box White Board Marker, Black, 12pcs per box
10 box Sign Pen Liquid Gel .05 Black, 12pcs per box
7 box Sign Pen Liquid Gel .05 Blue, 12pcs per box
9 box Sign Pen Liquid Gel .07 Black, 12pcs per box
5 box Sign Pen Liquid Gel .07 Blue, 12pcs per box
1 box Sign Pen Liquid Gel .05 Green, 12pcs per box
3 box Sign Pen Liquid Gel .05 Red, 12pcs per box
16 box Ballpen, Black, 12pcs per box
5 box Ballpen, Blue, 12pcs per box
7 box Pencil with Eraser, 12pcs per box
31 box Paper Clips 33mm
33 box Paper Clips 50mm
5 box All Purpose Rubber Band Flat
23 box Clip, Backfold, 19mm, 12pcs per box
23...

Documents

 Tender Notice