Supply and Delivery of Office Supplies (Masso) Tender, Philippines - 110096383

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Office Supplies (Masso)

Deadline : 18 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110096383

Document Ref. No. : DBM-2024-0318

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 128827.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies (MASSO)

Product/Service Name : Office Supplies

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

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 3 Day/s

Budget for the Contract : PHP 128, 827.00

Area of Delivery : Camarines Sur

Description : 350 Reams Bond paper S - 20 (short)

15 Reams Bond paper S - 20 (long)

5 Pcs. Black ink bottle (664)

2 Pcs. Cyan ink bottle (664)

2 Pcs. Magenta ink bottle (664)

1 Pcs. Yellow ink bottle (664)

5 Pcs. Black ink bottle (003)

2 Pcs. Cyan ink bottle (003)

2 Pcs. Magenta ink bottle (003)

1 Pcs. Yellow ink bottle (003)

5 Pcs. Staedtler drawing ink 743 M2-9 black mars matic media

3 Pcs. Tracing paper (big long)

5 Dozen White folder long

5 Dozen Green folder w/ metal plate (long)

20 Pcs. Scotch tape 1 inch

10 Pcs. Scotch tape 2 inch

20 Pcs. Correction tape

26 Pcs. Record book 600pp

3 Boxes Paper fastener assorted color 7mm

5 Pcs. Lead pencil (No. 5)

2 Gal. Isopropyl alcohol (1 gallon)

3 Pcs. Pilot pentel pen (round) black

3 Pcs. Pilot pentel pen (broad) black

5 Pcs. Stabile highlighter (green)

150 Pcs. Book binding screws (knots & bolts)

1 Roll Blueprint paper 24-inch x 50 tards roll in 2-inch 80/80gsm

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice