Procurement Summary
Country : Philippines
Summary : Purchase of Various Office Supplies for Use of Different Offices (Pr# 0252, 0255, 0256, 0263)
Deadline : 02 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119751965
Document Ref. No. : 2025-0252, 0255, 0256, 0263
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 216818.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Various Office Supplies for use of Different Offices (PR# 0252, 0255, 0256, 0263)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 216, 818.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
PR#0252 LCCA
15 Bottles Ink for EPSON Printer, 65ml, Black
12 Bottles Ink for EPSON Printer, 65ml, Cyan
12 Bottles Ink for EPSON Printer, 65ml, Magenta
12 Bottles Ink for EPSON Printer, 65ml, Yellow
1 Box Correction Tape, 10 meters, 12's, J-823 or its equivalent
50 Pieces Folder, White, Short
50 Pieces Folder, White, Long
1 Bottle Glue, All Multi-Purpose, 240g
20 Packs Stick Glue, Hot Melt, Small, 6 Pieces
5 Reams Bond Paper, 70 gsm, Sub 20, Short
5 Reams Bond Paper, 70 gsm, Sub 20, Long
5 Packs Vellum Board, 180 gsm, Cream, Short, 10's
1 Tube/Box Ballpoint, Oil Gel Pen, 50 pcs, Black
2 Boxes Sign Pen, my Gel, 0.3mm, 12's
1 Box Pencil, #2, 12's
3 Pieces Ruler, Plastic, 12"
5 Packs Sticker Paper, Matte, A4, 10's
10 Rolls Scotch Tape, 1"
5 Rolls Tape, Double-Sided, 3/4
3 Rolls Masking Tape, 1"
1 Roll Packaging Tape, Clear, 48mm x 100 meters
6 Packs Battery, AAA, Heavy Duty, 2's, Black
PR#0255 CITY AGRICULTURIST'S OFFICE
1 Pack Battery, AA, 4's, Good Quality
4 Pieces...
Documents
Tender Notice