Purchase and Delivery of Office Supplies by the Municipal Tourism Office Tender, Philippines - 116274662

Procurement Summary

Country : Philippines

Summary : Purchase and Delivery of Office Supplies by the Municipal Tourism Office

Deadline : 20 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116274662

Document Ref. No. : 200-25-03-0089

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 93000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE AND DELIVERY OF OFFICE SUPPLIES BY THE MUNICIPAL TOURISM OFFICE

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 60 Day/s

Budget for the Contract : PHP 93, 000.00

Area of Delivery : Batanes

Description : Stock No. Unit of Issue Item Description Quantity



1 Unit Printer (CIS; All-in-one, Print, Scan, Copy, ADF; Duplex Printing) 1

2 Unit Heavy Duty Ream Cutter (A3) 1

3 Unit Heavy Duty Corner Rounder Cutter Machine Punch (Cutting Dies R4; R6; R8; R10) 1

4 pcs Paper Scoring Board 2

5 pcs Genuine Tri Color Print Head (MOH5OA) 3

6 pcs Genuine Black Printhead (x4E75A) 3

7 packs Double Sided Matte Coated Photopaper (A4 200gsm) 8

8 packs Specialty Board (A4; 200gsm) 4

9 Reams Copy Paper (A4; 80gsm) 8

10 pc Cutting Matt PVC Cut Pad (A2) 1

11 btls Refill Ink GT53 Black Original Ink (xL 135-ml) 3

12 btls Refill Ink GT52 Cyan Original Ink 2

13 btls Refill Ink GT52 Magenta Original Ink 2

14 btls Refill Ink GT52 Yellow Original Ink 2

15 pc Long Arm Staple 1

16 box Staple Wire (No.35) 3

17 pcs Staple Remover 2

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice