Procurement Summary
Country : Philippines
Summary : Rfq 2025-07-023 Procurement of Office and other Supplies for Office Use and Lamination of Students' I.D.
Deadline : 15 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122495827
Document Ref. No. : RFQ 2025-07-023
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89831.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 2025-07-023 PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR OFFICE USE AND LAMINATION OF STUDENTS' I.D.
Product/Service Name : Offfice Supplies and Other Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 89, 831.50
Area of Delivery : Ilocos Sur
Description : Unit Item Description Quantity
ream VELLUM BOARD, 200gsm, 100's, A4 30
ream VELLUM BOARD, 200gsm, 100's, Short 30
pcs ExPANDED ENVELOPE, brown 50
ream FOLDER, Legal, white, 100's 6
ream FOLDER, A4, white, 100's 2
pcs FOLDER, red, long 30
pcs FOLDER, blue, long 40
box MAILING ENVELOPE, long 2
btl INK, 003, black 50
btl INK, 003, magenta 5
btl INK, 003, cyan 5
btl INK, 003, yellow 5
btl UNIVERSAL INK, black 3
btl UNIVERSAL INK, magenta 2
btl UNIVERSAL INK, cyan 2
btl UNIVERSAL INK, yellow 2
pcs LOGBOOK, 500 pages 5
roll PAPER TAPE, 1" 40
roll PAPER TAPE, 2" 30
box BINDER CLIP, 19mm 10
box BINDER CLIP, 32mm 10
box BINDER CLIP, 51mm 5
pcs SIGN PEN, black 40
ream BROWN ENVELOPE, short, 100pcs 28
pcs CORRECTION TAPE 20
btl STAMP PAD INK, red 10
PACK AA BATTERY, 4's 10
PACK LAMINATING FILM, 70x100x250MIC, 100's 32
roll HDMI CONNECTOR, 5m 2
roll HDMI CONNECTOR, 10m 2
btl GLUE, 130g 2...
Documents
Tender Notice