Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121517624
Document Ref. No. : GS-GF-2025-436
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 181925.07
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies
Product/Service Name : Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 181, 925.07
Area of Delivery : Quirino
Description : ITEM NO. QTY. UNIT ITEMS & DESCRIPTION
1 6 tube Ballpen, retractable, 0.5mm, black, 50 pcs per tube
2 1 box Battery AA, Super Heavy Duty, 48 pcs per bx, original
3 1 bx Envelope, mailing, long, white x 500's
4 2 unit Calculator, big, heavy duty
5 10 pc Columnar Notebook (8 columns)
6 100 pc Correction tape x 10m
7 50 bxs Fastener, plastic, 50 sets per box
8 5 pack Folder, long, kraft, pre-punched for paper fastener, 100 pcs per pack
9 100 pc Folder w/out tab, expanding, green (Long)
10 3 pc Glue Gun for small glue stick, heavy duty
11 100 pc Glue Stick for glue gun, hot melt, small
12 15 pc Glue Stick, 15g, clear
13 24 pc Glue x 130g, white
14 36 pc Highlighter, Yellow Color (flourescent), branded
15 1 pack Index Card (4"x6"), 100 sheets per pack
16 3 bx Marker, permanent, broad, box of 12, branded
17 3 bx Marker, permanent, fine, box of 12, branded
18 100 pcs Notebook, A5, spiral, 60 leaves
19 12 pc Packing Tape 2", 48mm x 100m, CLEAR, strong adhesive for sticking, packing, bonding, fixin...
Documents
Tender Notice