Procurement Summary
Country : Philippines
Summary : Office Supplies
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117438143
Document Ref. No. : RFQ 2025-04-094
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 97630.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 97, 630.00
Area of Delivery : Leyte
Description : 30 BOx BALLPEN, BLACK
10 BOx BALLPEN, BLUE
30 PC STAPLER N0.35 STANDARD TYPE
25 PC GLUE STICK
15 PC COMPUTER KEYBOARD
70 PC INK 003, BLACK
10 PC INK 003, YELLOW
10 PC INK 003, MAGENTA
10 PC INK 001, MAGENTA
6 BOT INK 71, BLACK
6 BOT INK 71, MAGENTA
6 BOT INK 71, YELLOW
6 BOT INK 71, CYAN
5 BOT INK D60, BLACK
10 BOx BATTERY DOUBLE AA
10 BOx BATTERY TRIPLE AAA
30 PACK VELLUM SPECIAL PAPER, A4
20 PACK VELLUM SPECIAL PAPER, LEGAL
10 PC WIFI ADAPTER USB PORT
10 BOx THUMB TACKS
10 BOx PUSH PINS
5 BOx PENCIL
30 BOx PAPER CLIPS, 30mm
20 BOx PAPER CLIPS, 50mm
15 BOx FASTENER ( PLASTIC )
10 BOx FASTENER ( STEEL )
10 PC DOUBLE SIDED TAPE, 1'
10 PC DOUBLE SIDED TAPE, 1/2 "
15 PC SCOTCH TAPE, 2"
15 PC SCOTCH TAPE, 1"
50 PC ExPANDED FOLDED ( ANY COLOR )
*** LGU OFFICE SUPPLIES **
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice