Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for the Use of Pnp
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118036503
Document Ref. No. : 20250421-06-G
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 496900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for the use of PNP
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 496, 900.00
Area of Delivery : Pampanga
Description : 50 BOx A4 BOND PAPER
50 BOx LEGAL BOND PAPER
10 REAM WHITE LONG FOLDER
5 REAM ExPANDABLE LONG FOLDER VIOLET
15 REAM PHOTO PAPER
15 REAM STICKER PAPER
10 BOx BALLPEN BLACK
20 BOx FASTENER
5 BOx MARKER BLACK
5 BOx WHITE BOARD MARKER BLACK
2 BOx ExPANDING ENVELOPE
20 PIECE DOUBLE SIDED TAPE 1in
50 BOTTLE EPSON INK BLACK 003
30 BOTTLE EPSON INK CYAN 003
30 BOTTLE EPSON INK YELLOW 003
30 BOTTLE EPSON INK MAGENTA 003
20 PIECE PHOTO FRAME A4 SIZE BLACK
10 BOx CLIPBOARD LONG WITH COVER
20 PIECE CORRECTION TAPE
10 PIECE MULTI-PURPOSE GLUE
10 PIECE MULTI COLOR STICKY NOTE 2"
10 PIECE MULTI COLOR STICKY NOTE 3"
5 SET PUSH PINS
250 PIECE FLASH DRIVE 16GB
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice