Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies and Consumables
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116361149
Document Ref. No. : BLGU-BRGY.STO.NINO 03-17-2025/001
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 25000.00
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 AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 25, 000.00
Area of Delivery : Southern Leyte
Description : 20 REAM A4 BOND PAPER
10 REAM LONG BOND PAPER
10 BOx BLACK BALLPEN
5 BOx BLUE BALLPEN
3 BOx RED BALLPEN
30 PCS CORRECTION TAPE
10 PCS SCOTCH TAPE
10 PCS MASKING TAPE
2 REAM FOLDER LONG
5 BOx FASTENER
10 PCS CALCULATOR
3 PCS PUNCHER BIG
5 PCS STAPLER #35
5 BOx STAPLE WIRE #35
5 BOx PENCIL
15 PCS PLASTIC ENVELOPE LONG WITH HOLDER
10 PCS SCISSOR
3 PCS WHITE BOARD MARKER
2 BOx PILOT PEN BLACK
5 PAD YELLOW PAD
15 METER PLASTIC COVER
5 BOx THUMB STACKS
5 BOx PUSH PIN
10 PCS PEN MARKER
3 REAM PLASTIC FOLDER LONG
8 PCS COLUMNAR
15 PCS RULER
3 BOx SIGN PEN
1 SET PRINTER INK
2 PCS WHITW BOARD ERASER
10 PCS RECORD BOOK BIG 500 PAGES
10 PCS RECORD BOOK SMALL 300 PAGES
4 PCS WHITE BOARD
10 PCS MANILA PAPER
2 BOTTLE PILOT INK REFILL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice