Purchase Office Supplies for Accounting Office Use Tender, Philippines - 118064091

Procurement Summary

Country : Philippines

Summary : Purchase Office Supplies for Accounting Office Use

Deadline : 28 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118064091

Document Ref. No. : BUE-04222025-03

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 30000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase office supplies for Accounting Office use

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 0 Day/s

Budget for the Contract : PHP 30, 000.00

Area of Delivery : Bohol

Description : PURCHASE REQUEST

Municipality of Buenavista

LGU

Department: Accounting

Section:

PR: Date:

SA1 No.

Qty. Unit Item Description Estimated Unit Cost Estimated Total cost

29 ream bond paper long

21 ream bond paper short

1 roll nylon (pisi) 3mm x 200m

5 pcs correction pen

48 pcs ballpen black & blue

7 bot epson ink #003 black

1 bot pentel pen refill ink black

2 pcs pentel pen refill ink black

18 pcs columnar

2 roill masking tape

24 pcs sign pen black

13 box staple wire #35

1 roll correction tape

300 pcs folder long

5 bot brother ink LC539xl & LC535xl

1 box staple wire #10

1 ream bond paper A4

1 pc highlighter

1 box rubber bond

1 box fastener

1 bot glue

1 pc Record book 500 pages

TOTAL:

Purpose: Purchase office supplies for Accounting Office use

Requested by: GENARA B. LERION

Municipal Accountant

Approved by: DAVE D. DUALLO

Municipal Mayor

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice