Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for Official Use of City Procurement Office
Deadline : 15 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122493344
Document Ref. No. : 2025-07-0443
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 93077.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office supplies for official use of City Procurement Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 93, 077.00
Area of Delivery : Laguna
Description : The City Government of San Pedro, Laguna invites interested parties to quote for the following item/s as per request CITY PROCUREMENT OFFICE:
Quantity Unit Item Description
Supply and Delivery of Various Regular Office Supplies for the Official Use of City Procurement Office.
20 packs Tabbing, Sticky Flag
20 boxes Bond Paper, A4, High Quality
15 boxes Bond Paper, Long, High Quality
2 boxes Erasable Gel Pen, 12 pcs/box
10 packs Sticky Notes, 4 pads per pack
10 packs Sticky Notes, 3x3
8 boxes Ballpen, Black, 12 pcs/box
10 boxes Binder Clip, 32mm
15 boxes Binder Clip, 51mm
15 boxes Binder Clip, 25mm
3 boxes Binder Clip, 19mm
15 boxes Staple Wire #35
1 pc Calculator
3 pcs Self Inking Stamp Pad
4 pcs Scotch Tape, 24m max 30m
3 pcs Staple Remover, Plier type
13 pcs Logbook, 300 pages, mini
5 pcs Logbook, 300 pages, regular size
15 pcs Logbook, 500 pages, regular size
60 pcs Folder Long Expandable
1 boxes Sign Pen, Blue, 12 pcs/box
1 boxes Sign Pen, Black, 12pcs...
Documents
Tender Notice