Procurement Summary
Country : Philippines
Summary : Purchase of Various Office Supplies for Use of Different Offices (Pr# 0252, 0255, 0256, 0263)
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122603599
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 : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
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 : ITEM # QUANTITY ITEM & DESCRIPTION
PR#0252 LCCA
1 15 Bottles Ink refill, 003, 65ml, 65ml, Black, genuine
2 12 Bottles Ink refill, 003, 65ml, 65ml, Cyan, genuine
3 12 Bottles Ink refill, 003, 65ml, 65ml, Magenta, genuine
4 12 Bottles Ink refill, 003, 65ml, 65ml, Yellow, genuine
5 1 Box Correction Tape, 10 meters, 12's, J-823 or its equivalent
6 50 Pieces Folder, 14pts, glossy, White, Short
7 50 Pieces Folder, 14pts, glossy, White, Long
8 1 Bottle Glue, All Multi-Purpose, 240g
9 20 Packs Stick Glue, Hot Melt, Small, 6 Pieces
10 5 Reams Bond Paper, 70 gsm, Sub 20, Short
11 5 Reams Bond Paper, 70 gsm, Sub 20, Long
12 5 Packs Vellum Board, 180 gsm, Cream, Short, 10's
13 1 Tube Ballpoint, Oil Gel Pen, 50 pcs, Black
14 2 Boxes Sign Pen, Gel, 0.3mm, 12's
15 1 Box Pencil, #2, 12's
16 3 Pieces Ruler, Plastic, 12"
17 5 Packs Sticker Paper, Matte, A4, 10's
18 10 Rolls Clear Tape, 1"
19 5 Rolls Tape, Double-Sided, 3/4
20 3 Rolls Masking Tape, 1"
21 1 Roll Packaging Tape, Clear, ...
Documents
Tender Notice