Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for Cco
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124268474
Document Ref. No.: G-SVP-08-176
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 133105.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of office supplies for CCO
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 133, 105.00
Description : 50 rms. Bond paper, long
25 rms. Bond paper, A4
25 rms. Bond paper, shrt.
15 bxs. Paper fastener
5 pcs. Staple w/ remover (HD)
5 doz. Correction tape
10 pcs. Ink 003, black
10 pcs. Ink T664, black
10 bxs. Ballpen (gel pen)
10 bxs. Ballpen (ordinary pen)
10 pcs. Ink BT5000C Cyan
10 pcs. Ink BT5000 Black
10 pcs. Ink BT5000 Magenta
10 pcs. Ink BT5000 Yellow
6 bxs. Staple wire # 35
20 pks. Specialty paper, long
20 pks. Specialty paper, shrt.
10 pks. Photo paper
3 pks. Folder, long
5 jars Glue
1 pc. Gun tucker (HD)
1 rm. Expanding envelope, long
6 pcs. Scissors
10 pds. Sticky notes (sign here)
90 rms. Newsprint shrt.
140 rms. Newsprint, long
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice