Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supply (Pr No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 )
Deadline : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122665214
Document Ref. No. : 29816-051
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 707577.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of VARIOUS OFFICE SUPPLY (PR No. 29816-051, 29816-053, 29816-054, 29816-060 & 29816-079 )
Product/Service Name : OFFICE SUPPLIES AND DEVICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 707, 577.00
Area of Delivery : Cebu
Description : 29816-051 PAPER BOND A3 154 REAM 508.00 78, 232.00
29816-053 PAPER BOND A4 SUBS. 16 770 REAM 170.00 130, 900.00
29816-054 PAPER BOND LEGAL 555 REAM 245.00 135, 975.00
29816-060 PAPER MIMEOGRAPHING A4 758 REAM 215.00 162, 970.00
29816-079 RECORD BOOK 300 PAGES 420 PIECE 475.00 199, 500.00
*29816-054 PAPER BOND LEGAL
- Size: Legal, 216mm x 330mm (± 2mm in either direction)
- 500 sheets per ream, each ream shall be packed using 70gsm (min) kraft or coated/uncoated white book paper and containing markings or information as to recommended page
- 5 reams per box which shall allow at least 15 layers for stocking
*29816-079 RECORD BOOK 300 PAGES
- U.S. Quality/material
- Non-blot
- Machine pre-numbered pages
- Number of writing lines: 37 (minimum) equal spaced
- 300 pages
- Size: 12" (h) x 7" (w)
TERMS AND CONDITIONS:
1. Delivery Term: Within 60 calendar days after receipt of P.O.
2. Place of Delivery: TALAMBAN
3. Payment Terms: Withi...
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