Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supplies, P.R. No. 380 - Cpdo
Deadline : 20 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116182011
Document Ref. No. : 2025-03-157
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 200000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies, P.R. No. 380 - CPDO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING
PRICE
Office: City Planning and Development Office P.R. No. 380
Charge to: Office Supplies Expenses OBR No. 100-2502-00931
ABC: Php 200, 000.00
1 25 pc Gel Sign pen 0.3 (red) Php 93.00
2 50 pc Gel Sign pen 0.3 (black) Php 93.00
3 10 pc Sign Pen 1.0 Gel (black) Php 185.00
4 10 pc Gel Sign Pen 0.5 (green) Php 33.00
5 10 pc Pencil, lead w/ eraser #1 Php 13.00
6 4 pc Eraser, plastic or rubber Php 28.00
7 10 pc Correction pen, 6mm, 12mL Php 75.00
8 60 ream A4-size paper, 70gsm Php 279.00
9 70 ream Long-size paper, 70gsm Php 315.00
10 1 ream A3 Size Paper, 70 gms Php 616.00
11 5 roll Tape, transparent, 24mm, 50meters Php 25.00
12 3 roll Tape, transparent, 48mm, 50meters Php 46.00
13 3 roll Tape, transparent, 48mm, 100meters Php 70.00
14 6 pc Marker, permanent, green, bullet type Php 51.00
15 6 pc Marker, permanent, black, bullet type Php 51.00
16 4 box Fastener, plastic 7 cm, 50's Php 165.00
17 4 set Envelope, expanding, kraftboard w/ string & eyelet, Ph...
Documents
Tender Notice