Procurement Summary
Country: Philippines
Summary: Provision of Office Supplies Expenses for July - September 2025
Deadline: 28 Jul 2025
Posting Date: 24 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123238262
Document Ref. No.: MAGTUOD ES JULY-SEPTEMBER 2025 MOOE
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124634.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Provision of Office Supplies Expenses for JULY - SEPTEMBER 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 124, 634.00
Area of Delivery : Davao Del Sur
Description : Epson 664 Ink (black) 20 BOT. 250.00 5, 000.00
Epson 664 Ink (yellow) 10 BOT. 250.00 2, 500.00
Epson 664 Ink (magenta) 10 BOT. 250.00 2, 500.00
Epson 664 Ink (cyan) 10 BOT. 250.00 2, 500.00
Epson 003 Ink (black) 20 BOT. 250.00 5, 000.00
Epson 003 Ink (yellow) 15 BOT. 250.00 3, 750.00
Epson 003 Ink (magenta) 15 BOT. 250.00 3, 750.00
Epson 003 Ink (cyan) 15 BOT. 250.00 3, 750.00
Binder Paper Clip (15mm box) 20 BOX 70.00 1, 400.00
Binder Paper Clip (19mm box) 20 BOX 80.00 1, 600.00
Binder Paper Clip (25mm box) 20 BOX 90.00 1, 800.00
A4 Bond Paper 130 REAM 210.00 27, 300.00
Long Bond Paper 60 REAM 230.00 13, 800.00
Vellum A4 20 REAM 550.00 11, 000.00
Vellum Long 5 REAM 650.00 3, 250.00
Photo Paper (160gsm) 5 Pack 170.00 850.00
Photo Sticker (A4) 4 Pack 120.00 480.00
Construction Paper (Long) 2 REAM 280.00 560.00
Paper Clip (BIG) 10 BOX 75.00 750.00
Paper Cutter A4 Size 2 PC 850.00 1, 700.00
Big Scissors 4 PC 125.00 500.00
Tape Dispenser 2 PC 325.00 650.00
Glue Gun Big 2 PC 350.00 700.00
Ballpen Green .5 80 PC...
Documents
Tender Notice