Procurement of Office Supplies for Penro Cebu Use Tender, Philippines - 113919489

Procurement Summary

Country : Philippines

Summary : Procurement of Office Supplies for Penro Cebu Use

Deadline : 03 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 113919489

Document Ref. No. : P-04-2025

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 465499.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies for PENRO Cebu use

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 : 0 Day/s

Budget for the Contract : PHP 465, 499.00

Area of Delivery : Cebu

Description : Office Supplies for 1st Semester for official use of DENR PENRO Cebu



60 box Staple Wire #35 (5000 staples)

12 box Staple Wire # 23/13 (1000 staples)

12 box Fastener (Plastic)

12 box Fastener Long 8 1/2 inches 70mm

6 box Continous Carbon Less Paper, 3 ply, Size: Letter

10 box Permanent Marker, Black (Broad), 12pcs per box

5 box Permanent Marker, Black (Fine), 12pcs per box

6 box Ink Refill Color: Black

6 box White Board Marker, Black, 12pcs per box

10 box Sign Pen Liquid Gel .05 Black, 12pcs per box

7 box Sign Pen Liquid Gel .05 Blue, 12pcs per box

9 box Sign Pen Liquid Gel .07 Black, 12pcs per box

5 box Sign Pen Liquid Gel .07 Blue, 12pcs per box

1 box Sign Pen Liquid Gel .05 Green, 12pcs per box

3 box Sign Pen Liquid Gel .05 Red, 12pcs per box

16 box Ballpen, Black, 12pcs per box

5 box Ballpen, Blue, 12pcs per box

7 box Pencil with Eraser, 12pcs per box

31 box Paper Clips 33mm

33 box Paper Clips 50mm

5 box All Purpose Rubber Band Flat

23 box Clip, Backfold, 19mm, 12pcs per box

23...

Documents

 Tender Notice