Procurement Summary
Country : Philippines
Summary : Request for Quotation - 006-03-2025 for Pr No. 2025-03-0013 (25Gdg0010)
Deadline : 21 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116249246
Document Ref. No. : 25GDG0010
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199757.25
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 Request for Quotation - 006-03-2025 for PR No. 2025-03-0013 (25GDG0010)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 199, 757.25
Area of Delivery : Cavite
Description : NO. ITEM QUANTITY UNIT
I. COMMON OFFICE SUPPLIES
1 Ballpen-Black 30.00 piece
2 Ballpen-Blue 20.00 piece
3 Ballpen-Red 20.00 piece
4 Sign Pen, Black, Liquid/gel 10.00 piece
5 Sign Pen, Blue, Liquid/gel 10.00 piece
6 Sign Pen, Red, Liquid/gel 10.00 piece
7 Correction Tape, 55mm, 10m 10.00 piece
8 Eraser Rubber, DustLess 5.00 piece
9 Eartag 15.00 pack
10 Paper Fastener (Long) 10.00 box
11 Paper Fastener, Plastic Coated 10.00 box
12 Pay Envelope (190mm x 102m, 75gsm,
500 pcs/box) 1.00 box
13 Record Book, 300 Pages w/ page No. 6.00 book
14 Ruler 12" 5.00 piece
15 Tape, Double Adhesive 10.00 roll
16 Tape, Transparent, width: 24mm (1mm) 20.00 roll
17 Binder Clip 1" 10.00 box
18 Scissors, Symmetrical, blade length: 65mm 5.00 piece
19 Looseleaf Cover, 50 sets per bundle 5.00 bundle
II. COMMON OFFICE EQUIPMENT
20 Puncher- Heavy Duty 2.00 piece
21 Stapler HD-50DF 2.00 piece
22 Stapler Wire, Standard (26/6) 10.00 piece
23 Tape Dispenser Big, Heavy Duty 2.00 piece
24 Staple Remover, Plier ...
Documents
Tender Notice