Procurement Summary
Country : Philippines
Summary : 2025-03-0188 Supply and Delivery of Office Supplies
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117473274
Document Ref. No. : 2025-devmh-087
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 89975.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-03-0188 SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 89, 975.00
Area of Delivery : Bohol
Description : Item Quantity Unit Articles Estimated Price Unit Price
1 148 Pieces DATAMAN, LONG, BLACK 200.00
2 8 Roll DOCUMENT REPAIR TAPE, 1" x 35FT, ACID FREE 2, 100.00
3 9 Pieces PAPER CUTTER METAL AND WOOD BASE, A4, A3, A5, B4, B5 1, 000.00
4 8 Pieces PRESENTATION BINDER, A4 280.00
5 8 Pieces PRESENTATION BINDER, REFILL, A4 10.00
6 3 Pole PVC BINDING ELEMENT, 84" x 25" 30.00
7 8 Roll RIBBON, WOVEN, 2CM, 7 YRDS PER ROLL 350.00
8 1 Pack RING BINDER - COMB/PLASTIC, SHORT, 100' 540.00
9 1 Pack RING BINDER, A4, 12MM, 100's 500.00
10 1 Pack RING BINDER, A4, 16MM, 100's 600.00
11 1 Pack RING BINDER, COMB/PLASTIC, A4, 100's 555.00
12 1 Pack RING BINDER, COMB/PLASTIC, LONG, 100's 570.00
13 5 Pieces SEMI-OPEN FRONT CONTAINER (WHITE) SIZE 4 (L350MMx205MMxH132MM) 1, 250.00
14 2 Pieces SEMI-OPEN FRONT CONTAINER (WHITE) SIZE 6 (L375MMx420MMxH182MM) 2, 575.00
15 16 Pack STICKER PAPER, WATERPROOF, PEARL GLOSSY ALUMINUM SEMI CLEAR, A4, 20's 400.00
16 12 Pieces STORAGE BOx, PLAIN, BROWN 9 x 1 x 15 200.00
17 4 Pieces STORAGE BOx, PLASTIC, 495MM x 320MM 1, 350.00
18 1 Pieces WALL CLOCK, DIGITAL ...
Documents
Tender Notice