Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 28 Jul 2025
Posting Date: 24 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123238313
Document Ref. No.: 25-07-AMP195
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 875850.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 875, 850.00
Area of Delivery : Davao Del Sur
Description : CONTRACT TITLE: SUPPLY AND DELIVERY OF OFFICE SUPPLIES
1 730 REAMS PAPER, MULTICOPY, A4. 80GSM P P
2 700 REAMS PAPER, MULTICOPY, LEGAL, 80GSM P P
3 20 BOX PAPER, PARCHMENT (100's) P P
4 250 PCS CERTIFICATE HOLDER, SIZE A4 P P
5 500 PCS CERTIFICATE HOLDER, SIZE LEGAL (8.5 x 13) P P
6 350 PCS CORRECTION TAPE, 8M P P
7 500 PCS BALLPOINT PEN, FINE POINT, (BLACK) P P
8 20 ROLL DUCT TAPE, ALL-PURPOSE 48MM X 22.9M (HEAVY DUTY) P P
9 200 PCS QUICK BOX COLLAPSIBLE, SELF LOCK STORAGE BOX (12"W X 10"H X 15"L) P P
10 200 PCS SIGN PEN, BLACK P P
11 100 BOX PAPER CLIP, VINYL/PLASTIC COSTED, 50MM P P
12 60 PCS HEAVY DUTY PLASTIC STORAGE BOX, 155L, WHEELED TRUCK P P
13 200 PCS MARKER, PERMAMENT, BLACK, BULLET TYPE P P
14 40 UNIT CALCULATOR, COMPACT P P
15 30 PCS CUTTER/ UTILITY KNIFE, FOR GENERAL PURPOSE P P
16 50 PCS FINGER MOISTENER P P
17 50 BOX CLIP, BACKFOLD, 50MM (BOX OF 12'S) P P
18 50 BOX CLIP, BACKFOLD, 32MM (BOX OF 12'S) P P
19 100 PACK CARTOLINA, ASSORTED COLORS (PACKS OF 20'S) P P
20 100 BOX FASTENER, PLASTIC, HOLE TO HOLE, 7 CM P P
21 80 B...
Documents
Tender Notice