Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies (M.O-Gad Initiatives)
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117474218
Document Ref. No. : kapalong2025119
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 62102.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies (M.O-Gad Initiatives)
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 62, 102.00
Area of Delivery : Davao Del Norte
Description : 1 10 ream BOND PAPER (Letter) 70 GSM 213.00
2 10 ream BOND PAPER (Folio) 70 GSM 268.00
3 20 ream NEWSPRINT PAPER (A4) 186.00
4 10 bot. INK REFILL L3250 (BLACK) EPSON 334.00
5 10 bot. INK REFILL L3250 (CYAN) EPSON 334.00
6 10 bot. INK REFILL L3250 (MAGENTA) EPSON 334.00
7 10 bot. INK REFILL L3250 (YELLOW) EPSON 334.00
8 10 box SIGN PEN 0.5 12's 312.00
9 10 box BALLPEN ORDINARY 50's 174.00
10 6 set INK REFILL PIGMENT INK L6490 (008) EPSON 3, 880.00
11 5 book RECORD BOOK 500 PAGES 143.00
12 10 box PAPER CLIP 50 mm 22.00
13 5 pcs MARKER, PERMANENT, BLACK 10.00
14 5 pcs MARKER, WHITEBOARD, BLUE 11.00
15 29 pcs CORRECTION TAPE 16.00
16 7 book COLUMNAR BOOK 3 COLUMNS 30.00
17 20 pcs STICKER PAPER (A4) 135 GSM 20's 110.00
18 12 pcs STAMP PAD INK (BLACK) 33.00
19 20 pack ASSORTED CONSTRUCTION PAPER (A4) 250's 37.00
20 20 pcs. PHOTOPAPER (A4) 10's 75.00
21 20 pcs. SPECIAL PAPER (A4) 10's 75.00
22 20 pcs. VELLUM BOARD PAPER (LEGAL) 10's 180 GSM 35.00
23 2 pcs. RULER ( STAINLESS STEEL) 21.00
24 5 pcs. STAMP PAD, FELT 46.00br...
Documents
Tender Notice