Procurement Summary
Country : Philippines
Summary : Sv-25-Goods-Saad-65546-0085 Supply and Delivery of Office Supplies.
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116436111
Document Ref. No. : 2025-0159 (SAAD-65546-0085)
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 251430.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SV-25-GOODS-SAAD-65546-0085 Supply and Delivery of Office Supplies.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 251, 430.00
Description : Number: Quantity:
Supply and Delivery of Office Supplies
6 pc INEO 226 TONER 3, 500.00 21, 000.00
1 pc TONER-TN 226 BLACK 12, 000.00 12, 000.00
1 pc TONER-TN 226 CYAN 19, 000.00 19, 000.00
1 pc TONER-TN 226 MAGENTA 19, 000.00 19, 000.00
1 pc TONER-TN 226 YELLOW 19, 000.00 19, 000.00
29 pc INK CV BLACK 1, 335.00 38, 715.00
17 pc MASTER CV B4 2, 780.00 47, 260.00
10 ream A3 Glossy - C2S 80 gsm 2, 000.00 20, 000.00
2 unit Glue Gun, big, heavy duty 577.50 1, 155.00
60 pc Glue Stick, big 9.00 540.00
70 pc Certificate Holder - black glass frame; with stand; A4 size; excellent quality 300.00 21, 000.00
63 pc Hard Hat/Safety Helmet - yellow color, with chin strap; ExCELLENT QUALITY 520.00 32, 760.00
No. TermsAndConditions
A Winning bidder shall:
1. Deliver brand new items;
2. Deliver the items within thirty (30) calendar days to GSS, DA RFO8, Kanhuraw Hill, Tacloban City;
3. Inform the end-user at least seven (7) working days before the scheduled date of delivery;
4. Conform upon notice to any changes in the delivery schedule due to unforeseen circumstances;
5. R...
Documents
Tender Notice