Procurement Summary
Country : Philippines
Summary : To Purchase Various Office Supplies of Junior High School for the Second Quarter
Deadline : 23 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117971702
Document Ref. No. : 2025-04-018
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 79130.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for TO PURCHASE VARIOUS OFFICE SUPPLIES OF JUNIOR HIGH SCHOOL FOR THE SECOND QUARTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 79, 130.00
Description : UNIT PRICE UNIT QUANTITY TOTAL PRICE
Printer Ink 003 - Black 330.00 piece 9 2, 970.00
Printer Ink 003 - CMY 330.00 piece 15 4, 950.00
Linen Paper - Long 1, 800.00 ream 2 3, 600.00
Stapler #35 400.00 piece 40 16, 000.00
Staple Wire #35 60.00 box 6 360.00
Book Paper - Long 240.00 ream 12 2, 880.00
Book Paper - A4 235.00 ream 27 6, 345.00
Riso Master 2, 780.00 piece 6 16, 680.00
Riso Ink 1, 335.00 piece 4 5, 340.00
Folder - Long 900.00 ream 1 900.00
Ballpen - Test Good .5 (Black) 15.00 piece 45 675.00
Ballpen - Test Good .5 (Blue) 15.00 piece 45 675.00
Ballpen - My Gel (Black) 30.00 piece 10 300.00
Ballpen - G-Tech (Black) 80.00 piece 11 880.00
Ballpen - G-Tech (Red) 80.00 piece 11 880.00
Class Record 60.00 piece 120 7, 200.00
Puncher Heavy Duty 600.00 piece 5 3, 000.00
Correction Tape 45.00 piece 50 2, 250.00
Scissors Big 65.00 piece 1 65.00
Tape, Masking 1.5' 50.00 roll 45 2, 250.00
Sticky Note 40.00 piece 1 40.00
Pentle Pen Pilot Black 45.00 piece 12 540.00
Tissue 35.00 piece 10 350.00
79, 130.00
Trade Agreeme...
Documents
Tender Notice