Procurement Summary
Country : Philippines
Summary : Supply & Delivery of Office Supplies for Buksu
Deadline : 21 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114669305
Document Ref. No. : 25-02-252
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 56256.09
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply & Delivery of Office Supplies for BukSU
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 45 Day/s
Budget for the Contract : PHP 56, 256.09
Area of Delivery : Bukidnon
Description : 1 pack Clear sheets, for 3 ring folder binder, A4, (100pcs/pack) 1 273.79 273.79
2 pack Clear sheets, for 3 ring folder binder, Legal, (100pcs/pack) 1 300.00 300.00
3 piece Optical Mark Recognition (OMR) Sheet
Height: 110-355.6mm
Width: 63.5-228.6mm
5000 10.00 50, 000.00
4 ream Specialty Paper, (100 sheets), A4 size 1 785.40 785.40
5 pack Sticker paper, A4, 135g/m2, 5760 dpi, 20 sheets/pack 15 207.46 3, 111.90
6 ream Vellum, paper board 180gsm(A4) 1 420.00 420.00
7 pc Work Specialty paper short size, 180gsm, 30 sheets /pack 10 136.50 1, 365.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice