Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and other Supplies and Materials (Non Common Use) for the 2Nd Quarter of 2025
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122748680
Document Ref. No. : RFQ-2025-012
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 66080.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of office supplies and other supplies and materials (non common use) for the 2nd quarter of 2025
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 66, 080.00
Area of Delivery : Albay
Description : Pc Document file box with lid, legal 8 700.00 5, 600.00
Pack Board Paper, Legal, 100/pack, 180 gsm 27 380.00 10, 260.00
Box Staple Wire, for Gun Tucker 10 90.00 900.00
Piece Plastic Envelope, Transparent 100 15.00 1, 500.00
Pack Photopaper, glossy, A4, 20pcs/pack, 180 gsm 30 100.00 3, 000.00
ream Laminating Film 5 720.00 3, 600.00
Bottle Ink refill, 3110 #003, Black 30 330.00 9, 900.00
Set Ink refill, 3110 #003, Colored Ink Set (Yellow, Cyan, Magenta) 18 990.00 17, 820.00
Bottle Ink HP615 - GT53 xL - 1VV21A, Black 2 400.00 800.00
Set Ink HP615 - GT52 Colored Ink Set (MOH54A, MOH55A, MOH56A 1 1, 200.00 1, 200.00
set Solar light with panel, with motion detector, 2000w, with mounting arm 5 2, 300.00 11, 500.00
TOTAL 66, 080.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice