Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for Official Use of Penro Davao Del Sur and Cenro Offices
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118018497
Document Ref. No. : 2025-04-024
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 884529.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR OFFICIAL USE OF PENRO DAVAO DEL SUR AND CENRO OFFICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 884, 529.00
Area of Delivery : Davao Del Sur
Description : PURCHASE OF OFFICE SUPPLIES FOR OFFICIAL USE OF PENRO DAVAO DEL SUR AND CENRO OFFICES
Total ABC: Php 884, 529.00
Office Supplies
1 33 box Ballpen (black 12pcs/box)
2 5 box Ballpen (blue 12pcs/box)
3 2 box Ballpen (red 12pcs/box)
4 50 pcs Battery AA heavy duty
5 48 pcs Battery AAA heavy duty
6 12 box Binder Clips (32 mm)
7 5 btl Brother Ink, BT 5000 Black
8 3 btl Brother Ink, BT 5000 Cyan
9 3 btl Brother Ink, BT 5000 Magenta
10 3 btl Brother Ink, BT 5000 Yellow
11 2, 000pc Carpeta (long)
12 4 pack Cartolina (assorted colors)
13 5 pc Cork Board (2x4)
14 15 pc Correction pen
15 3 pc Dating and stamping machine
16 10 pc Double Sided Tape, 10m transparent heavy duty
17 222 btl Epson Ink 003, Black
18 71 btl Epson Ink 003, Cyan
19 70 btl Epson Ink 003, Magenta
20 70 btl Epson Ink 003, Yellow
21 78 btl Epson, Ink 664, Black
22 33 btl Epson, Ink 664, Cyan
23 33 btl Epson, Ink 664, Magenta
24 33 btl Epson, Ink 664, Yellow
25 3 unit Extension Wire, heavy duty...
Documents
Tender Notice