Procurement Summary
Country : Philippines
Summary : Supply of Office Supplies for Admin Office
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116922326
Document Ref. No. : RFQ-2025-03-26-080
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 179615.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply of Office Supplies for Admin Office
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 179, 615.00
Area of Delivery : Bohol
Description : ITEM QNTY. UNIT AGENCY'S SPECIFICATIONS
NO.
1 5 pack Vellum Board Paper
2 28 pack Sticker Paper
3 4 pack Push Pin
4 1 box Plastic Fastener
5 164 pack Photo Paper A4 Glossy Back-To-Back (50/Pack)
6 8 pack Photo Paper A4 (20/Pack)
7 20 pack Photo Paper A3 Glossy Back-To-Back (50/Pack)
8 50 pcs Notebook, 50 Leaves
9 5 ream Newsprint (Short)
10 5 ream Newsprint (Long)
11 1 pack Laminating Film
12 2 bottle Ink (For Epson L360) Yellow
13 2 bottle Ink (For Epson L360) Magenta
14 2 bottle Ink (For Epson L360) Cyan
15 2 bottle Ink (For Epson L360) Black
16 21 piece Highlighter
17 5 piece Glue Stick (Paste)
18 1 piece Hand-held Tape Dispenser
19 2 pack GLUE STICK (FOR GLUE GUN)
20 5 piece Glue (Rolling Pin)
21 4 roll DOUBLE SIDED TAPE
22 4 pcs Correction Pen (rolling ball metal tip)
23 20 piece CERTIFICATE HOLDER, Short
24 20 piece CERTIFICATE HOLDER, Long
25 50 piece CERTIFICATE FRAME (A4)
26 12 bottle BT D60 Ink Black
27 8 bottle BT 500 Yellow
28 8 bottle BT 500 Magenta
29 8 bottle BT 500 ...
Documents
Tender Notice