Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supplies and Consumables
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117026694
Document Ref. No. : 14046
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 241730.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : TAPE MASKING (1”), STAPLE WIRE #35, FOLDER SHORT (WHITE), WHITEBOARD MARKER INK REFILL - BLACK, PERMANENT MARKER INK REILL - (BLACK), PERMANENT MARKER INK REFILL - (BLUE), BONDPAPER, MULTI-COPY, 80GSM, 210MM x 297MM, (A4),, TAPE MASKING 2”, BATTERY 9V, RECHARGEABLE, BATTERY AA SIZE RECHARGEABLE, WHITEBOARD MARKER INK REFILL - BLUE, WHITEBOARD MARKER - BLACK, REFILLABLE, BATTERY 9V, RECHARGEABLE WITH CHARGER, DATA FILE BOx LEGAL (RED), BROWN ENVELOPE LONG, PERMANENT MARKER - BLUE, REFILLABLE, PERMANENT MARKER - BLACK, REFILLABLE, WHITEBOARD MARKER - BLUE, REFILLABLE, TAPE TRANSPARENT 1”, CORRECTION TAPE, STICKER PAPER, 4-SLOT INDEPENDENT CHARGING CHARGER WITH AA/AAA NI, PHOTO PAPER - 4”x6” 240 GSM PACK OF 100, THERMAL PASTE, CMOS CR2032 3V BATTERY, WATERMARKED LAID PAPER 8.5 x 13 220GSM (INKJET/LAS, FOLDER LONG (WHITE), BALL POINT PEN - BLACK OR BLUE, BATTERY AAA SIZE RECHARGEABLE, LOGBOOK RECORD BOOK, 300 PAGES, SIZE 214MM x 278MM, PAPER - FOLIO SIZE (8.5” x 13”) SUBSTANCE 20
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 241, 730.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
RFQ No.: 14046 PR No.: 2025-0263
RFQ Date: 03/25/2025 PR Date: 0...
Documents
Tender Notice