Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for the Use of Nia-Skimo, 3Rd Quarter Office Supplies for Cy 2025 - Lot 1
Deadline : 24 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122970699
Document Ref. No. : RFQ-2025-07-111
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 312725.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of Office Supplies for the use of NIA-SKIMO, 3rd Quarter Office Supplies for CY 2025 - Lot 1
Product/Service Name : Office Supplies
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 312, 725.00
Area of Delivery : Sultan Kudarat
Description : Lot 1 Supply and delivery of:
1 25 pc. Arch File, Green, A4
2 25 pc. Arch File, Green, Long
3 20 pack Battery AA (2pcs/pck)
4 20 pack Battery AAA (2pcs/pck)
5 35 box Binder Clip, 25mm
6 35 box Binder Clip, 32mm
7 35 box Binder Clip, 50mm
8 250 ream Bond Paper, A4, 80GSM
9 160 ream Bond Paper, Long, 80GSM
10 10 pc. Cutter
11 200 pc. Correction Tape
12 150 pc. Data File Box
13 400 pc. Folder, Expanded, Green, Long
14 400 pc. Folder, Green, A4
15 400 pc. Folder, Green, Long
16 5 pc. Glue, 130g.
17 25 pc. Highlighter Marker, Yellow Green
18 25 pc. Highlighter Marker, Orange
19 100 pad Note Pad, 0.6 x 2" (side tabbing)
20 80 pad Note Pad, 3" x 2"
21 80 pad Note Pad, 3" x 4"
22 10 box Paper Clip, Big
23 100 box Paper Fastener, Plastic
24 100 pc. Record Book, Small, 200 pages
25 100 pc. Record Book, Big, 200 pages
26 100 pc. Record Book, Big, 500 pages
27 10 pack Photo Paper, Glossy, Long br...
Documents
Tender Notice