Procurement Summary
Country : Philippines
Summary : Rfq No. 2025-07-0511: Common Office Supplies and Materials for the Use of Pamana Regional Management Staff and Area Coordinating Team for the 2Nd Semester of Cy 2025
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122970788
Document Ref. No. : RFQ No. 2025-07-0511
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 294000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for RFQ No. 2025-07-0511: Common Office Supplies and Materials for the use of PAMANA Regional Management Staff and Area Coordinating Team for the 2nd semester of CY 2025
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 294, 000.00
Description : Quantity Unit of Issue Description
COMMON OFFICE SUPPLIES & MATERIALS
263 ream Paper, Multi-Purpose (Copy) A4, 70 gsm
261 ream Paper, Multi-Purpose (Copy) Legal, 70gsm
15 box Sign Pen, 0.3mm, Black (Gel-Ink, Needle type), 12s
15 box Sign Pen, 0.3mm, Blue (Gel-Ink, Needle type), 12s
25 box Ballpoint pen 0.5, color black, 12's/box
15 box PENCIL, Lead w/ eraser, Wood case, Hardness: HB, 12s
105 pack Toilet Tissue Paper, 2-ply, 150 pulls, 12 roll/pack
106 roll Trash bag, xL, 20's, Black
5 pcs Whiteboard eraser, good quality
15 pc Stapler, Standard type
5 pcs Tape dispenser, table top, good quality
25 box Staple wire, #35, good quality
150 pc Correction Tapes (5mmx8m), film base type
10 pcs Staple remover, flier type
24 ream Folder, white, (long) 100's/ream
200 pcs Expanded Folder, White (long)
150 pcs Expanded Envelope Brown (long)
70 pcs Scotch tape, transparent, 1"x 50meters
15 pcs Stainless steel Scissor (18.5"), sym...
Documents
Tender Notice