Procurement Summary
Country : Philippines
Summary : Various Common Office Supplies
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99189997
Document Ref. No. : gsis/shpg-097-24
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 227251.00
Purchaser's Detail
Purchaser : GOVERNMENT SERVICE INSURANCE SYSTEM
Maria Cela Genio De Guzman
Staff Officer I
GSIS Headquarters
Financial Center, Roxas Boulevard
Pasay City
Pasay City
Metro Manila
Philippines 1308
63-2-88916356
Philippines
Email :mcgdeguzman@gsis.gov.ph
Tender Details
Tender are invited for Various Common Office Supplies
Procurement Mode : Shopping
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 227, 251.00
Description : Various Common Office Supplies
382 PC Clip Bulldog 3"
82 PC Desk tray double wire mesh
22 PC Dispenser 3 inch Packaging Tape
259 BOX Fastener paper plastic
73 PC Finger Moistener cream type
15 BOT Ink stamp pad 30ml green
113 BOT Paste solid with applicator 200 gms
46 PC Pen correction quick dry (atleast 8ml)
201 PC Ruler plastic 12inch, Hard Plastic, Acrylic
117 PC Cutter L-500 heavy duty retractable
205 BOX PUSH PIN, flat head type 100pcs/box
95 PC Clipboard, long, plastic
126 PC Cutter L-200 small
48 PC Dater ordinary
82 BOX Blade for cutter L200 (10 blades/box)
73 PC Ink stamp pad 50ml black, bottle
27 PC Clipboard with Cover, PVC, Legal
31 BOT Ink Stamp Pad 28ml Red
59 PC Desk Tray, 3-layer, wire mesh
22 PC Desk Tray, 4-layer, wire mesh
ABC: Php 227, 251.00
NOTE: Please sign all pages of the Technical Specifications and submit it together with
your quotation in a SEALED envelope. If selected as the winning bidder, you are required
to submit an Omnibus Sworn Statement and an Business/Income Tax Return prior to
issuance of Notice of Award/Purchase Order/Contract.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice