Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for 1St Qtr 2025 for Official Use of Sangguniang Panlungsod Member, Hon. Iryne V. Vierneza
Deadline : 05 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118454694
Document Ref. No. : 2025-03-0274
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 124522.39
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of office supplies for 1st Qtr 2025 for official use of SANGGUNIANG PANLUNGSOD MEMBER, HON. IRYNE V. VIERNEZA
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 124, 522.39
Area of Delivery : Laguna
Description : The City Government of San Pedro, Laguna invites interested parties to quote for the following item/s as per request Sangguniang Panlungsod:
Quantity Unit Item Description
25 ream Bond Paper (Long) Substance 20 / 70 gsm
25 ream Bond Paper (Short)Substance 20 / 70 gsm
25 ream A4 Bond Paper Substance 80 g/m2
5 bottle Computer Ink GT 53 (Black)
5 bottle Computer Ink GT 52(Magenta)
5 bottle Computer Ink GT 52(Cyan)
5 bottle Computer Ink GT 52(Yellow)
15 bottle Computer Ink 003 (Black)
15 bottle Computer Ink 003 (Magenta)
10 bottle Computer Ink 003 (Cyan)
10 bottle Computer Ink 003 (Yellow)
10 box Sign Pen (10's)
2 jar Ballpen Super Fine Point Black (50pcs)
2 jar Ballpen Super Fine Point Red (50pcs)
8 box Paper Clip (Big)
5 box Stapler Heavy Duty #35
5 pc Scotch Tape Dispenser
50 pack Sticker Paper A4 ( 10's )
5 box Coin Envelope
50 ream Yellow Pad 40gsm 215mm x 330mm
5 pc Gun Tacker Staple Gun Concrete Power Tool
50 box Gun Tacker Staple Wireb...
Documents
Tender Notice