Procurement Summary
Country : Philippines
Summary : Office Supplies for Operatio and Maintenance of Hrmis Division (S-0375-2025)
Deadline : 29 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118131840
Document Ref. No. : S-0375-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 409970.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Supplies for Operatio and Maintenance of HRMIS Division (S-0375-2025)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 409, 970.00
Area of Delivery : Negros Oriental
Description : 1 Bond paper, long subs. 20 200 reams 260.00
2 Bond paper A4, subs.20 400 reams 245.00
3 Permanent marker, broad (blue) 20 pcs. 55.00
4 PermanenT marker, fine, (black 15, blue 15, red 10) 40 pcs. 55.00
5 Whiteboard Marker (red) 10 pcs. 70.00
6 Vellum Board, 8.5x11 50 pcs. 45.00
7 Filling Box, single 25 pcs. 250.00
8 Filling box, double 25 pcs. 450.00
9 Ink, Epson 003 Black 50 bot 480.00
10 Ink, Epson 003 Blue/Cyan 20 bot 480.00
11 Ink, Epson 003 Yellow 20 bot 480.00
12 Ink, Epson 003 Magenta 20 bot 480.00
13 Pencil, Lead with eraser 24 pcs. 10.00
14 Correction tape (5mmx10mm) 50 pcs. 35.00
15 Highlighter assorted (Luminous colors) 30 pcs. 55.00
16 Stick on notes, 2x3 inches 50 packs 40.00
17 Stick on notes, 3x3 inches 50 packs 35.00
18 Sticky notes, stylish film index (with label) 50 packs 50.00
19 Scoth tape, big round 1", thick 10 roll 50.00
20 Double sided tape 1' big 10 roll 65.00
21 Masking tape, 1 inch big 10 roll 65.00
22 Expanded envelope legal size, assorted colors 100 pcs. 30.00
23 Fastener...
Documents
Tender Notice