Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122685708
Document Ref. No. : GS-GF-2025-494
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 82737.20
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 82, 737.20
Area of Delivery : Quirino
Description : ITEM NO. QTY. UNIT ITEMS & DESCRIPTION
1 15 reams Bond Paper, A4 70gsm
2 10 reams Bond Paper A4 S16 50gsm
3 10 reams Bond Paper, Legal S20 70gsm
4 10 bxs Ballpen, black (0.5) x 12's
5 25 pcs Correction Tape 28M
6 12 bxs Paper Fastener, plastic
7 12 pcs Scotctape 1' clear
8 24 pcs Packing Tape clear 2'
9 24 pcs Packing tape Brown 2'
10 5 bxs Push Pin
11 10 packs Sticky Note 3'x3' light color
12 10 packs Sticky Note 3'x4' light color
13 10 packs Sticky Note 3'x5' light color
14 12 packs Index Card 5*8*50 pcs/pack
15 10 packs Photo paper A4 180gsm 10pcs/pack
16 6 pcs Ink for L6190-#001 Black 127ml-genuine w/ box
17 2 pcs Ink for L6190-#001 Cyan 70ml-genuine w/ box
18 2 pcs Ink for L6190-#001 Magenta 70ml-genuine w/ box
19 2 pcs Ink for L6190-#001 Yellow 70ml-genuine w/ box
20 6 pcs Ink for L5290 #003- Black 65ml- genuine w/box
21 2 pcs Ink for L5290 #003- Magenta 65ml- genuine w/box
22 2 pcs Ink for L5290 #003- Cyan 65ml- genuine w/box
23 2 pcs Ink for L5290 #003- Y...
Documents
Tender Notice