Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies (Mto)
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118131267
Document Ref. No. : kapalong2025128
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 154515.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies (MTO)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 154, 515.00
Area of Delivery : Davao Del Norte
Description : 1 5 pcs CASHBOOKS 2, 005.00
2 2 pcs CHECKREGISTER 2, 005.00
3 5 box COMPUTER CONTINUESFORMS, 2ply, 11x9 1/2, 1000 sheets/box (carbonize) 905.00
4 5 box COMPUTER CONTINUESFORMS, 3ply, 11x9 1/2, 500 sheets/box (carbonize) 755.00
5 2 packs FOLDER WITH TAB, LEGAL 481.00
6 200 pcs ID CARDS, FOR TRISIKAD DRIVER, /LAMINATION 80.00
7 2, 000 pcs INVENTORY STICKERS 20.00
8 20 reams MIMEO PAPER.LEGAL, SUB 18 201.00
9 20 box STAPLE WIRE, STANDARD 37.00
10 15 box FASTENER, METAL 114.00
11 2 box BALLPEN 179.00
12 2, 000 pcs LICENSE CARD 15.00
13 200 pcs STICKERS, FOR MCH/MTOP 40.00
14 600 pcs STICKERS, FOR TRISIKAD 25.00
15 100 pcs STICKERS, FOR WEIGHT & MEASURE 25.00
16 10 pcs DISHWASHING PASTE 50.00
17 450 pcs RPTAR LEDGER 22.00
18 15 166 RUBBER BOND, No. 18 166.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice