Request for Price Quotation of Office Supplies and Consumables Tender, Philippines - 117598934

Procurement Summary

Country : Philippines

Summary : Request for Price Quotation of Office Supplies and Consumables

Deadline : 18 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117598934

Document Ref. No. : BAY-004-010

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 23000.00

Purchaser's Detail

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Tender Details

Tender are invited for REQUEST FOR PRICE QUOTATION OF OFFICE SUPPLIES AND CONSUMABLES

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 5 Day/s

Budget for the Contract : PHP 23, 000.00

Area of Delivery : Camarines Norte

Description : 20 REAM LONG-SIZED BONDPAPER

20 REAM A4-SIZED BONDPAPER

5 REAM SHORT-SIZED BONDPAPER

10 PIECES INK (BLACK)

3 PIECES INK (MAGENTA)

3 PIECES INK ( YELLOW)

3 PIECES INK (CYAN)

100 REAM LONG FOLDER

5 BOxES STAPLE WIRE #35

100 BOxES BALLPEN

3 REAM A4-SIZED PHOTOPAPER

100 REAM A4-SIZED VELLUM PAPER

3 PIECES DOUBLE-SIDED TAPE

3 PIECES WHITE GLUE

10 PIECES CORRECTION TAPE

5 PIECES SCOTCH TAPE

2 PIECES SCISSOR

4 PADS STICKY NOTES

3 BOxES PAPER CLIP (BIG)

5 BOxES PAPER CLIP (SMALL)

3 BOxES BINDER CLIP (BIG)

3 BOxES BINDER CLIP (MEDIUM)

3 BOxES BINDER CLIP (SMALL)

10 PIECES STAND FILE BOx

1 BOx PENCIL

1 GALLON ALCOHOL

1 GALLON BLEACH

1 PACK TOILET TISSUE

1 GALLON DISHWASHING LIQUID

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice