Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies. (Cto)
Deadline : 24 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113477035
Document Ref. No. : RFQ-2025-039 (0073-01-17-25)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52833.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office supplies. (CTO)
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 52, 833.00
Description : RFQ-2025-039 (0073-01-17-25)
1. 20 ream Bondpaper (Letter)
2. 10 ream Bondpaper (Legal)
3. 8 ream Bondpaper (A4)
4. 5 box Smart Computer Form 11x9.5 3 ply
5. 3 box Smart Computer Form 11x9.5 2 ply
6. 5 roll Adding Machine Tape
7. 14 piece Expanding Envelope w/string
8. 2 box Correction Tape 15m (10pcs/box)
9. 2 piece Stapler (Heavy Duty) No. 35
10. 8 box Neo Smooth Ink Pen (Black)
11. 2 box Pencil #2 (1 dozen/box)
12. 5 piece Permanent Marker (Black)
13. 8 piece Sign Pen
14. 1 piece Stamp Pad
15. 1 piece Stamp Pad Ink
16. 6 btl EPSON Ink 664 (B:3 C:1 M:1 Y:1)
17. 11 btl EPSON Ink 003 (B:5 C:2 M:2 Y:2)
18. 20 piece Lx 310 Cartridge
19. 6 piece Ribbon Casio HR-100 RC (Printing)
20. 2 roll Masking tape 2 inches
21. 2 roll Masking tape 1 inch
22. 2 roll Clear/transparent Tape 48mm
23. 3 roll Clear/transparent Tape 24mm
24. 2 piece Computer Keyboard
25. 2 piece Computer Mouse
26. 5 bar Detergent Bar Soap (140g)
27. 2 piece Powder Soap 1kg
28. 1 btl Liquid Bleach (1L)
29. 1 btl Alcohol (1L)
30. 2 piece Glass Cleaner
31. 2 piece Air Freshner (Aer...
Documents
Tender Notice