Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Office Supplies for Use of this Office Dpwh - Quezon City Second District Engineering Office
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124526179
Document Ref. No.: 25-08-079(GOG)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 846550.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of various Office Supplies for use of this Office DPWH - Quezon City Second District Engineering Office
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 846, 550.00
Area of Delivery : Metro Manila
Description : DPWH Construction Logbook, 120 pages 300 book
per D.O 50 series of 2020
Computer Continous Form 3ply (11 x 9 1/2) 20 box
carbonless 55gsm
Ribbon cartridge Epson SO155889 20 pcs
Bondpaper, A3 subs. 24, 80 gsm 50 reams
Bondpaper, short (9 1/2x 11) subs. 20, 70 gsm 50 reams
Bondpaper, A4 subs. 20, 70gsm 500 reams
Data Folder, long green w/taglia lock 150 pcs
horizontal
Data Folder, long blue w/taglia lock 100 pcs
horizontal DPWH logo
Data Folder, long blue w/dpwh logo side lock 150 pcs
mechanism, vertical
File Folder, long 14pts 2000 pcs
Tape Transparent 1" 80 roll
Tape Masking 1" 60 roll
Stapler, Heavy duty 10 pcs
White Board 14 x 20 10 pcs
Envelope Expanding, legal size 300 pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice