Procurement Summary
Country : Philippines
Summary : To be Utilized for the Deliverables of the Internationalization (Izn) Unit and the Office of the Chedro Iii Director Iv
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117610842
Document Ref. No. : RFQ2025-006
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 68000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for To be utilized for the deliverables of the Internationalization (IZN) Unit and the Office of the CHEDRO III Director IV
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 68, 000.00
Area of Delivery : Pampanga
Description : Specialty Paper, Cream, A4, 100 gsm, 100 sheets per pack 35
Photopaper, Double Side Glossy, A4, 120 gsm, 50 sheets per pack 35
Sticker Paper, A4, Matte, White, 10 Sheets per pack 20
Epson Ink, 65 ml, Black, #003 20
Epson Ink, 65 ml, Cyan, #003 20
Epson Ink, 65 ml, Magenta, #003 20
Epson Ink, 65 ml, Yellow, #003 20
Hot Melt Glue Stick, Big, 11x227 mm, Translucent 20
Notarial Seal Sticker for Certificates, Metallic Gold, 2 and1/8 inches 20
Laminating Film, 100 sheets per pack, Long 2
Retractable ballpoint Pen, 0.5 mm 100
Brown envelope, Long 400
Scotch tape, 28 mm 25
Masking Tape, 28 mm 20
Double Sided Tape, 28 mm 10
Construction paper, 9”x12”, assorted colors, 20 sheets per pack 10
Extension Cord (5 meters, 4 gang) 5
Folder, White, Long 30
Film Indexer, assorted color 30
Sticky Notes, 3”x4”, assorted 30
Sticky Notes, 3”x5”, assorted 30
Scissors, Large 10
Scissors, Small 10
Pencil with Eraser, Mongol 2, (12 pcs per box) 10
Sign Pen, Blue. 0.4 mm 60
Si...
Documents
Tender Notice