Procurement Summary
State : -
Summary : Supply and Delivery of One (1) Lot of Various Office Supplies Per Pr No. 2025-03-0174
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116958304
Document Ref. No. : DENR 10 2025-03-0174
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 95286.66
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of One (1) Lot of Various Office Supplies Per PR No. 2025-03-0174
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 95, 286.66
Area of Delivery : Misamis Oriental
Description : PR# 2025-03-0174 Surveys and Mapping Division
Approved Budget of the Contract (ABC): Php 95, 286.66
QTY UNIT PARTICULARS
1 lot Various Office Supplies
9 roll/ pack TRASHBAG xL size
6 PIECE TECHNICAL INK 22ML (BLACK/RED)
12 box STAPLE WIRE standard
5 piece STAPLE REMOVER plier-type
36 piece "SIGN PEN Fine Tip Black
HI-TECPOINT V10 GRIP"
5 PIECE "SELF-INKING STAMPS
1. RELEASED AS&CS
Signature: Name : Date :
2. ISIDRO J. JABLA
Chief, Surveys & Mapping Division
3. JOCELYN S. BERAY
Asst. Chief, Surveys & Mapping Division
4. AVELINO G. SUIZO, JR.
OIC-Chief, Original & Other Survey Section
5. ARLENE A. GALOPE
Chief, Aggregate Surveys & Correction Section"
1 box RUBBER BAND No. 18
200 piece "PLASTIC ENVELOPE
LONG"
3 pack PHOTO PAPER
4 BOx PENCIL WITH ERASER (NO 2)
6 box PAPER CLIP vinly/plastic coated jumbo 50mm
150 ream PAPER MULTICOPY LEGAL
150 ream PAPER MULTICOPY A4
12 piece MARKER Permanent Red
12 piece MARKER Permanent...
Documents
Tender Notice