Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for Penro Cebu Use I
Deadline : 24 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115030526
Document Ref. No. : P-04-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 419495.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for PENRO Cebu use I
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 419, 495.00
Area of Delivery : Cebu
Description : Office Supplies for 1st Semester for official use of DENR PENRO Cebu
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
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
5 box All Purpose Rubber Band Flat
23 box Clip, Backfold, 19mm, 12pcs per box
23 box Clip, Backfold, 25mm, 12pcs per box
23 box Clip, Backfold, 32mm, 12pcs per box
20 rolls Duct Tape 2 inches
48 rolls Packaging Tape 2", Brown
18 rolls Double Sided Tape 1"
20 rolls Electrical Tape
4 rolls Nylon Cord 6mm ...
Documents
Tender Notice