Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for 2Nd Quarter 2025 to be Used at Mayor's Office
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118011355
Document Ref. No. : 2025-0421-002
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 82640.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR 2ND QUARTER 2025 TO BE USED AT MAYOR'S OFFICE
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 82, 640.00
Area of Delivery : Cavite
Description : 48 PIECES BALLPEN, BLACK, RETRACTABLE, 0.7MM
24 PACKS BATTERY, AA, HEAVY DUTY
200 PIECES CERTIFICATE HOLDER, A4 BLUE
80 REAMS PAPER, MULTICOPY, A4, 80GSM
5 BOxES PAY ENVELOPE, PLAIN, BROWN, 8 1/2, 500'S
2 PIECES WHITEBOARD, 4x8"
240 PIECES MARKER, HIGHLIGHTER, ASSORTED
2 PIECE MULTI-FUNCTION DRAWER, 5-LAYER
10 BOTTLES PRINTER INK, EPSON 003 BLACK
3 BOTTLES PRINTER INK, EPSON 008 BLACK
2 BOTTLES PRINTER INK, EPSON 008 MAGENTA
2 BOTTLES PRINTER INK, EPSON 008 YELLOW
2 BOTTLES PRINTER INK, EPSON 008 CYAN
10 BOTTLES PRINTER INK, CANON G1020 135ML, BLACK
10 BOTTLES PRINTER INK, CANON G1020 70ML, MAGENTA
10 BOTTLES PRINTER INK, CANON G1020 70ML, YELLOW
10 BOTTLES PRINTER INK, CANON G1020 70ML, CYAN
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice