Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Goods for Office Supplies Expense of 2Ib, 9Id, Pa (51, 330.00)
Deadline : 21 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117738976
Document Ref. No. : 109CO-209-2025-04
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 51330.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Goods for Office Supplies Expense of 2IB, 9ID, PA (51, 330.00)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 51, 330.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION
Bond Paper, A4 S20 15 ream
Bond Paper Legal/Long, S20 8 ream
Metal Fastener (50's) 4 box
Scissor, Standard 14 each
Special Paper, A4 20 pack
Marker, Permanent 60 each
Whiteboard Marker (Assorted Color) 40 each
Glue 473g 8 each
Cartolina (Assorted Color) 10 each
Newsprint Standard, Long 20 ream
Glue 130g 30's 5 box
Stapler # 35 100's 10 box
Cover, Plastic #4 20 roll
Ballpen, Sign 0.7 (blue) 20 pcs
Ballpen, Ordinary (black) 50's 10 box
Tape, Packing (clear) 2x100, 36's 15 box
Tape, Scotch 1x100 20 pcs
Tape, Double Sided 1" 32 each
Fastener (Plastic) 50's 8 box
Paper, Photo, A4 Size 34 pack
Envelope, Brown Short 50 pcs
Envelope, Brown Long 50 pcs
Envelope, Expandable 50 pcs
Folder, Expandable 40 pcs
Push Pin (100's) 5 box
Cutter, Blade 100's 9 box
Folder, Green 40 pcs
Clipboard 12 each
Correction Tape 8 each
Letter Tabbings 48 each
Certificate Frame 8.5x11" 5 pcs
Notebook (100 Leaves) 47 pcs
For the use of 2IB, 9ID...
Documents
Tender Notice