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Supply and Delivery of Office Supplies-Sass Tender, Philippines - 124154733

DAVAO DE ORO STATE COLLEGE has floated a tender for Supply and Delivery of Office Supplies-Sass. The project location is Philippines and the tender is closing on 14 Aug 2025. The tender notice number is PR NO. 2025-07-790A, while the TOT Ref Number is 124154733. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies-Sass

Deadline: 14 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124154733

Document Ref. No.: PR NO. 2025-07-790A

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 52035.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies-SASS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 30 Day/s

Budget for the Contract : PHP 52, 035.00

Area of Delivery : Davao de Oro (Compos. Valley)

Description : 20 REAM Multipurpose, Legal, 80 gsm

20 REAM Multipurpose, A4, 80 gsm

20 BOTTLE Printer Ink - EPSON L3250 PRINTER 003, Color: Black

20 BOTTLE Printer Ink - EPSON L3250 PRINTER 003; Color: Yellow

20 BOTTLE Printer Ink - EPSON L3250 PRINTER 003; Color: Magenta

20 BOTTLE Printer Ink - EPSON L3250 PRINTER 003; Color: Cyan

25 PACK Battery, dry cell, size AA

25 PACK Battery, dry cell, size AAA

5 BOTTLE Rubber Stamp Ink

10 BOTTLE Isopropyl Alcohol, 500 ml

10 BOTTLE Deodorizer Spray

Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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