Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for 2Nd Qtr 2025 for Official Use of Sangguniang Panlungsod Member, Hon. Mark S. Oliveros
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122763039
Document Ref. No. : 2025-07-0473
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 123112.09
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of office supplies for 2nd Qtr 2025 for official use of SANGGUNIANG PANLUNGSOD MEMBER, HON. MARK S. OLIVEROS
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 123, 112.09
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
50 ream Bond Paper (Long) Substance 20 / 70 gsm
50 ream Bond Paper (Short)Substance 20 / 70 gsm
50 pc Brown Envelope (Short)
12 box Paper Clip
50 pc White Folder (Long)
10 pack 1/4 Index Card
10 pack 1/2 Index Card
10 box Ballpen Black
20 pcs Correction Tape
10 pcs Pentel Black
10 box Staple Wire #35
10 box Plastic Fastener
1 pc Puncher
100 pack Sticker paper
400 pcs Brown Envelope (Long)
24 pcs Computer Ink (Cyan) 100ml L110
24 pcs Computer Ink (Black) 100ml L110
24 pcs Computer Ink (Magenta)100ml L110
24 pcs Computer Ink (Blue) 100ml L110
7 pcs White Board Eraser
6 pcs Magnet
2 pc Tape Dispenser
5 pcs Scoth Tape
12 pcs Highlighter
10 set Note Pad
6 pcs Record Book 500 leaves
20 pcs Packaging Tape
3 box White Envelope (Long)
1 box White Envelope (Shor...
Documents
Tender Notice