Purchase of Office Supplies(Sb) Tender, Philippines - 123925937

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies(Sb)

Deadline: 08 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 123925937

Document Ref. No.: 1000-3-01-002-002-003-02

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 149980.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies(SB)

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 30 Day/s

Budget for the Contract : PHP 149, 980.00

Area of Delivery : Nueva Ecija

Description : Item No. Description Unit Quantity

1 003 Ink Black Bot. 15

2 003 Ink Magenta Bot. 10

3 003 Ink Yellow Bot. 10

4 003 Ink Cyan Bot. 10

5 001 Ink Black Bot. 16

6 001 Ink Magenta Bot. 10

7 001 Ink Yellow Bot. 10

8 001 Ink Cyan Bot. 10

9 Ink BT D60 Black Bot. 10

10 Ink BT 5000 Yellow Bot. 6

11 Ink BT 5000 Blue Bot. 6

12 Ink BT 5000 Cyan Bot. 6

13 Tissue (12rolls/pack) Pack 19

14 Alcohol Gal. 19

15 Ballpen Box 13

16 Correction Tape Pcs 13

17 Bond Paper (Legal Size) Box 20

18 Bond Paper (A4 Size) Box 10

19 Bathroom Cleaner Bot. 20

20 Glue Bot. 13

21 Paper Clip (small) Box 20

22 Tape 1” Pcs 15

23 Hand Soap 100ml Bot. 10

24 Garbage Bag (xL/roll) Roll 15

25 Trash Can Pcs 5

26 Rags Pcs 30

27 Spin Mop (ordinary) Set 12

28 Coin Envelope Box 20

29 Sticker Paper Pack 21

30 Photo Paper Pack 19

31 Soft Broom(walis tambo) Pcs 15

32 Broom(ting-ting) Pcs 5

33 Air Freshener 275ml Bot. 20

34 Dish Washing Liquid 500ml Bot. 10

35 Glass Cleaner 275ml Bot. 10

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice