Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Rice-41921-0210 Supply and Delivery of Office Supplies.
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118036861
Document Ref. No. : 2025-0292 (RICE-41921-0210)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 340775.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-RICE-41921-0210 Supply and Delivery of Office Supplies.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 340, 775.50
Description : Number: Quantity:
1 90 pcs Ballpen black, good quality 20.00 1, 800.00
2 30 unit Correction Tape (Ordinary, 10m) 38.00 1, 140.00
3 20 pcs "Double Sided Tape; 1"" meter" 55.00 1, 100.00
4 193 pack Photopaper 220 gsm, A4 size, glossy, 20 sheets/pack 171.60 33, 118.80
5 15 ream Specialty Paper A4, Cream 792.00 11, 880.00
6 20 btl Toner TN-118 3, 438.00 68, 760.00
7 4 box CARBON FILM PE, black, 216mm x30mm, 100 sheets per box 240.00 960.00
8 100 pcs Envelope expandng, legal size, with elastic band 22.00 2, 200.00
9 20 pcs Field Notebook 6'x8' 343.20 6, 864.00
10 200 pcs Folder Plain white, Legal size 15.00 3, 000.00
11 30 set Highlighter Pen Assorted colors; 6pcs/set 120.00 3, 600.00
12 8 pcs Notebook Journal 858.00 6, 864.00
13 25 box Pencil #2, lead with eraser, 12 pcs per box 155.00 3, 875.00
14 5 pcs PADLOCK heavy duty 500.00 2, 500.00
15 2 box Gloves Surgical, 50 pc/box 1, 000.00 2, 000.00
16 100 btl Alcohol 70% Isopropyl 500ml 105.00 10, 500.00
17 20 pack Battery (AA) 4 pcs per pack 300.00 6, 000.00
18 20 pack Battery (AAA) 4 pcs. Pack 300.00 6, 000.00
19 50 pc...
Documents
Tender Notice