Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for Graduation and Moving up Ceremony
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117413286
Document Ref. No. : 2025-04-0182
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 93955.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for Graduation and Moving up Ceremony
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 93, 955.00
Area of Delivery : Agusan Del Sur
Description : Quantity Unit Description of Articles
96 reams Bond Paper 70gsm A4
11 pieces Clip Binders 32mm
24 bottle Epson Printer Ink Black, 003
24 bottle Epson Printer Ink Yellow, 003
24 bottle Epson Printer Ink Blue, 003
24 bottle Epson Printer Ink Magenta, 003
32 rolls Tape Transparent 48mm
8 boxes Ballpen Black
8 boxes Ballpen Red
32 pieces Duct Tape 5cm x 10m
9 galloon Elmers Glue 250g
1 reams Folder Pink Color Long
1 reams Folder Brown Color Long
2 reams Laminating Film A4
8 pack Photopaper Gloss A4 1 sided
20 pack Vellum Paper A4, white
20 pack ID Sling 36 inches
113 pieces Big Notebook Yarn, 80 leaves
10 packs Parchment Paper A4
10 piece Certificate Frame A4
40 piece A4 Clear Envelope
16 packs Photopaper Glossy A4 1 sided
50 piece Medals Gold
25 piece Mono Block Plastic Chairs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice