Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Office Supplies-Vmo
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118063514
Document Ref. No. : 0618
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 119845.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES-VMO
Product/Service Name : SUPPLY & DELIVERY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 119, 845.00
Area of Delivery : Sultan Kudarat
Description : Bond paper-A4 15 Reams 4, 350.00
Bond paper-Subs 20 short 6 Reams 1, 710.00
Bond paper-subs 20-long 15 Reams 5, 700.00
Air freshener, 280ml/can 12 Tins 3, 360.00
Alcohol, 70% isopropyl 6 Btls 1, 200.00
Calculator 12 digits 2 power source 1 Unit 450.00
Pencil, lead w/eraser, 12-s 1 Box 50.00
Sign pen, black 1 Box 560.00
Uniball gel impact RT 1 Box 1, 200.00
Tape, transparent (scotch tape) 4 Rolls 380.00
Scissors 6 Pairs 840.00
Hand soap 8 Pcs 440.00
Toilet bowl & Urinal cleaner 6 Btls 1, 230.00
Trashbag, plastic- black 8 Packs 1, 280.00
Certificate frames 8 Pcs 4, 000.00
Disinfectant spray 2 Pcs 500.00
Dishwashing paste/liquid 6 Pcs 210.00
Ink refill- black 16 Bls 9, 760.00
Ink refill-cyan 16 Btls 8, 960.00
Ink refill-magenta 16 Btls 8, 960.00
Ink refill-yellow 16 Btls 8, 960.00
Light emitting diode (LED) light bulb 1 Tube 450.00
Ballpen- black 1 Box 450.00
Ballpen-blue 1 Box 450.00
Flash drive, 6 Pcs 2, 100.00
Linen paper, PPC A4 3 Packs 1, 500.00
Correction tape 10 Pcs 480.00
Documentary envelop...
Documents
Tender Notice