Procurement Summary
Country : Philippines
Summary : Office Supplies
Deadline : 01 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116917650
Document Ref. No. : LDH 2025-370
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 104803.72
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 104, 803.72
Area of Delivery : Sultan Kudarat
Description : 30 pack Battery AAA
60 pack Battery AA
30 reams Book Paper short
60 reams Book Paper long
12 bundle Cartolina Assorted Colors
30 piece Clear Book Long
45 piece Correction Fluid
60 piece Correction Tape
30 piece Envelope, Expanding, Plastic 0.5mm
60 bottle Epson Ink 664 black
30 piece Epson Ink 664 (cyan, magenta and yellow)
90 piece Folder, long
90 reams Folder, short
10 reams Paper, Multicopy, legal, 80 gsm
10 book Paper, Multicopy, short, 80 gsm
20 book Record Book, 300 pages
20 book Record Book, 500 pages
30 piece Record Book, 150 pages
12 piece Sign pen black liquid
12 piece Sign pen, black, liquid/gel ink, 0.5mm needle tip
8 piece Scissors 190mm
9 piece Scissors Big
4 reams Paper, Newsprint, long
4 reams Paper, Newsprint, short
x-x-x-x
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice