Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117551925
Document Ref. No. : 2025 - 106
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 69338.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 69, 338.00
Area of Delivery : Misamis Oriental
Description : Republic of the Philippines
Province of Misamis Oriental
MUNICIPALITY OF VILLANUEVA
REQUEST FOR QUOTATION
Quotation No. 2025 - ____________
PR No.:
Company Name
Address
Sir:
Please quote your price of the articles listed hereunder which this Municipality desires to buy
from you. Should the said prices be found just not exceeding the prevailing prices in the locality, your
quotation shall not be made known to other dealers at quotation are opened in this office or without
your presence on ___________________________ at _________________________ of immediate
after canvass.
Very truly yours,
MA. TERESA A. VILLARUZ
GSO
Item No. Quantity Unit Item Description/Specification Unit Cost Total Cost
1 55 ream PAPER, MULTI-PURPOSE (Copy) A4, 70 gsm
2 30 ream PAPER, MULTI-PURPOSE (Copy) Legal, 70 gsm
3 5 set EPSON INK (all colors-B, Y, M, C)003
4 3 set CANON INK G3730 (All colors )
5 1 UNIT LAMINATING Machine (A3/A4 Size, Hot/Cold/Reverse, Heavy Duty)
6 2 reams LAMINATING FILM, Long, (222 mm x 337 mm) 100 sheets, 250 micr...
Documents
Tender Notice