Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies
Deadline: 23 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126699081
Document Ref. No.: RFQ2025608
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 135735.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of various Office Supplies
Product/Service Name : Battery, Size C, Battery, Size AA, alkaline, 2 pieces per blister p, Clip, backfold, 32mm, 12 pieces per box, DVD-R / DVD 4.7GB Blank Disc, Eraser, felt, for blackboard/whiteboard, Fastener, for paper, metal 50 sets per box, Envelope, mailing 500 pieces per box, 80 gsm, Marker, flourescent, 3 pieces per set, Paper Fasterner, Steel 8", 50 sets/box, Paste with brush, 200gsm (7oz)., Pen, Ballpoint Black, Pen, Ballpoint Blue, Pen, Marking, permanent, black, Pen, Marking, permanent, blue, Tape, Transparent 48mm
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 135, 735.00
Area of Delivery : Nueva Vizcaya
Description : Please see attached RFQ.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice