Procurement Summary
Country : Philippines
Summary : Supply and Delivery Office Supplies for the 2Nd Quarter Cy2024
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100201551
Document Ref. No. : GEPS 24-01-010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 137268.00
Purchaser's Detail
Purchaser : PORO POINT MANAGEMENT CORPORATION
CARLO SARENAS ESCALONA
PROCUREMENT OFFICER
Gov. Joaquin Ortega Ave, Poro Point,
San Fernando City
La Union
Philippines 2500
63-72-2420684
63-72-2420683
Philippines
Email :ppmcbacsecretariat@gmail.com
Tender Details
Tender are invited for SUPPLY AND DELIVERY OFFICE SUPPLIES FOR THE 2ND QUARTER CY2024
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 137, 268.00
Area of Delivery : La Union
Description : Ballpen, fine point black 96.00 PIECE 768.00
BATTERY, size AA 10.00 PIECE 300.00
BATTERY, size AAA 10.00 PIECE 400.00
BOARD PAPER, long 10.00 PACK 450.00
COMPACT DISK RECORDABLE-WRITABLE, 20.00 PIECE 800.00
CORRECTION ROLLER 20.00 PIECE 600.00
ENVELOPE, long expanding 100.00 PIECE 1, 500.00
FOLDER, long expanding 300.00 PIECE 4, 500.00
HIGHLIGHTER, assorted colors 10.00 PIECE 200.00
INK CARTRIDGE, CANON PIXMA black #810 10.00 CART 11, 800.00
INK CARTRIDGE, CANON PIXMA color #811 10.00 CART 16, 000.00
MARKING PEN, permanent black 10.00 PIECE 400.00
PAPER CLAMP, 1 1/4" 96.00 PIECE 480.00
PAPER CLAMP, 2" 120.00 PIECE 960.00
PAPER CLIP, big 30.00 BOX 750.00
PAPER CLIP, small 30.00 BOX 450.00
PAPER FASTENER, plastic 20.00 BOX 400.00
PHOTO PAPER 10.00 PACK 1, 100.00
POST IT, 2X3 20.00 PAD 400.00
POST IT, 3X4 20.00 PAD 600.00
POST IT (Sign Here) 30.00 PAD 1, 500.00
PUNCH CARD FOR ELECTRONIC TIME 300.00 PIECE 1, 500.00
PUSH PINS, 100's 5.00 BOX 1, 000.00
RECORD BOOK, 300 pages 10.00 PIECE 750.0...
Documents
Tender Notice