P.R. No. 25-03-0443 Tender, Philippines - 116796076

Procurement Summary

Country : Philippines

Summary : P.R. No. 25-03-0443

Deadline : 01 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116796076

Document Ref. No. : P.R. NO. 25-03-0443

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 572509.40

Purchaser's Detail

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Tender Details

Tender are invited for P.R. NO. 25-03-0443

Product/Service Name : Correction Fluid, etc.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 7 Day/s

Budget for the Contract : PHP 572, 509.40

Area of Delivery : Cebu

Description : City of Lapu-Lapu

CITY GENERAL SERVICES OFFICE

BILL OF QUANTITIES





Delivery Period :

PhilGEPS Reference No. :

Title : For the forth coming National and Local Election on May 12, 02025

ABC : Php 572, 509.40



P.R. No. : 25-03-0443

P.R. Date : 03/18/25

Office : Office of the City Treasurer

ABC : Php 572, 509.40

No. Qty. Unit Item Description Brand Unit Cost Total Cost

1 120 PIECE Correction Fluid

2 3 BOx Staple Wire #10

3 100 pcs Ink - L3210 black

4 30 pcs Ink-L3210 pink

5 30 pcs Ink L3210 blue

6 30 pcs Ink L3210 yellow

7 40 CART LBP6030 Toner Cartridge 85A

8 10 BOTTLE Stamper Ink Black

9 10 pcs Floor Rags (square)

10 20 CAN DISINFECTANT SPRAY

11 30 ROLLS Toilet Tissue Paper, 2Ply 100% recycled

12 30 Boxes Storage Plastic Box 155L (Non-Food Relief Items)

13 2 SHEET Long Size Computer Sticker Paper

14 50 Box Toner Cartridge TN-3428

15 20 pcs Double Sided Tape

16 30 pcs Stampad Ink- Blue

17 30 BOTTLE Stamp Pad INK, red

18 10 BOx "Ballpen (Black, Blue), 5 boxes- Black...

Documents

 Tender Notice