Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supplies for 1St Quarter (Raf)
Deadline : 21 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114812110
Document Ref. No. : 2025-17
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 123184.39
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies for 1st Quarter (RAF)
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 123, 184.39
Area of Delivery : Southern Leyte
Description : 1 pc
3-layer Desk Tray, metal
600.00
1 pc
Wall-mount corck Board w/ aluminum frame, 72x48"
1, 500.00
6 pc
Ballpen, blue
36.00
115 ream
Bondpaper, A4, 80gsm
28, 750.00
42 ream
Bondpaper, F4, 80gsm
10, 500.00
1cart
Brother Toner Cartridge, TN-269, black
2, 000.00
1cart
Brother Toner Cartridge, TN-269, cyan
1, 800.00
1cart
Brother Toner Cartridge, TN-269, magenta
1, 800.00
1cart
Brother Toner Cartridge, TN-269, yellow
1, 800.00
15pc
Buffalo Folder, long, 3", side clip (Lever Arch File)
3, 750.00
1pc
Calculator, Mx-88
325.00
15pc
Certificate Holder, A4, plastic
450.00
10pc
Compact Disc, DVD R4.7GB, blank disc
399.00
1ream
Construction Paper, assorted
300.00
5pc
Correction Pen
150.00
3pc
Data File Box, 29"x25"x20"
437.67
1pc
Dater Stamp
434.95
14roll
Double sided tape, 1"
448.00
71pc
Expanded Envelop, F4b...
Documents
Tender Notice