Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies for the Use of the Comelec Office.
Deadline : 10 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117132939
Document Ref. No. : NPSVP-2025-021
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 63358.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR THE USE OF THE COMELEC OFFICE.
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 63, 358.00
Area of Delivery : Antique
Description : 4 boxes HP Laser jet 35A Toner Cartridge
3 sets Epson Ink 003
2 sets Epson Ink 664
4 boxes Long Bond Paper
4 boxes A4 Bond Paper
10 boxes Binder Clip 2'
10 boxes Binder Clip 1 1/2'
10 boxes Binder Clips 1'
70 pcs Expandable Plastic Transparent Envelope
35 pcs Med. Size Flashlight Bag (big)
50 pcs White Plastic Bag (big)
10 rolls Packing Tape 2'
5 rolls Transparent Tape 2'
5 rolls Transparent Tape 1'
2 bots Elmer's Glue, big
3 pcs Pentel Pen, Black, Broad
3 pcs Pentel Pen, Red, Broad
10 pcs Correction Pen
3 pcs Scissors, big
2 boxes Stapler
2 boxes Stapler No. 35
3 pcs USB 32GB
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice