Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for 24/7 Operations Center Emergency Operation Center and Disaster Facilities Day-To-Day Supplies
Deadline: 27 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124769335
Document Ref. No.: 2025-08-0577
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 641491.80
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office supplies for 24/7 Operations Center Emergency Operation Center and Disaster Facilities Day-to-Day supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 641, 491.80
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 CDRRM:
Quantity Unit Item Description
Supply and Delivery of 24/7 Operations Center Emergency Operation Center and Disaster Facilities Day-to-Day Supplies.
5 unit 3-in-1 Printer
-Print/ Scan/ Copy
3 unit Document High Speed Scanner
-2 sided scan up to 80 images per minute
-80 sheet Automatic Document Feeder (ADF)
2 unit Wireless Presenter with Laser Point
2 unit Platform Trolley, 19" x 29" (Capacity: 150 kgs)
50 pcs Folder White, Short
50 pcs Folder White, Long
100 pack Specialty Paper, Pale Cream, A4, 200gsm (10s)
2 pcs Glue, 130 grams
20 pcs Clearbook Refillable Long, Green
20 pcs Clearbook Refillable Short, Green
5 pcs Stamp Pad, Blue
5 pcs Stamp Pad, Black
20 pcs Storage Box, 155L
400 ream Bond Paper, High Quality, A4
100 ream Bond paper, High Quality, Long
30 roll Masking Tape, 1"
30 roll Ma...
Documents
Tender Notice