Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124249425
Document Ref. No.: 2025-RHU-2-031-GF
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61129.82
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 61, 129.82
Area of Delivery : Camarines Sur
Description : 60 reams Coupon Bnd size A4
50 reams Coupon Bnd size Legal
1 ream Special Paper Long
20 bottles Ink 003 Black
500 pcs Brown Envelope Long
500 pcs Brown Envelope Short
240 pcs Correction Tape
30 pcs Masking Tape 24mm
30 pcs Masking Tape 48mm
15 pcs Tape Transparent 24mm
7 pcs Mouse Pad size 21cm
15 boxes Paper Clip, vinyl/plastic coated, 33mm
15 boxes Paper Clip, vinyl/plastic coated, jumbo, 50mm
2 boxes Pencil, lead/graphite, with eraser
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice