Procurement Summary
Country : Philippines
Summary : Can - Proc. of Various Office Supplies - Dps Pr No. 350
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117314691
Document Ref. No. : 2025-03-165
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for CAN - Proc. of Various Office Supplies - DPS PR No. 350
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Department of Public Services PR No. 350
Charge to: Office Supplies Expenses OBR No. 100-2501-00287
ABC: Php200, 000.00
1 120 pcs. Ballpen, ordinary, black Php 15.00 Php _________ Php _________
2 12 pcs. Signpen, liquid gel, 0.5mm black Php 95.00 Php _________ Php _________
3 12 pcs, Correction tape, 5mm x 10m Php 55.00 Php _________ Php _________
4 60 reams Paper Copy, A4 500's, 70gsm Php 340.00 Php _________ Php _________
5 60 reams Paper copy, long 500's 8.5 x 13 Php 465.00 Php _________ Php _________
6 60 reams Multi-Purpose Paper 8 1/2 x 13 24/80 GSM Php 465.00 Php _________ Php _________
7 60 reams Multi-Purpose Paper A4 24/80 GSM Php 380.00 Php _________ Php _________
8 4 boxes Computer Continuous Form, 11x14x7/8 (3ply) carbonized Php 3, 745.00 Php _________ Php _________
9 1 box Computer Continuous Form, 11x14x7/8 (1ply) Php 2, 790.00 Php _________ Php _________
10 4 boxes Computer Continuous Form, 11x9x1/2 (3ply) carbonized Php 1, 990.00 Php _________ Php _______...
Documents
Tender Notice