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Tender Details
- Country: Philippines
- Summary: 2025-08-338 Procurement of Various Office Supplies
- PHT Ref No: 125274832
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 204363.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-338
- Purchaser's Detail :
- Description :
- Tender are invited for 2025-08-338 Procurement of Various Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 204,363.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
No. PRICE
Office: Manila Barangay Bureau P.R. No. 773 OBR No. 100-2508-06793
Charge to: Office Supplies Expenses ABC: Php204,363.00
1 1 pack Ballpen, black, red, blue, 50s Php 358.00 Php__________ Php__________
2 5 pcs Binder, Lever Archfile long, 2 rings vertical Php 200.00 Php__________ Php__________
3 2 bxs Clip, Backfold, 1"(25mm)/12pcs Php 36.00 Php__________ Php__________
4 2 bxs Clip, Backfold, 2"(50mm)/12pcs Php 93.00 Php__________ Php__________
5 2 bxs Clip, paper, 33mm (small) Php 23.00 Php__________ Php__________
6 6 bxs Clip, paper 50mm (big) Php 36.00 Php__________ Php__________
7 1 bx Computer Continuous Forms, carbonless, Php 2,086.00 Php__________ Php__________
3 ply, 11"x 9-1/2", 500 sets/box
8 3 bxs Computer Continuous Forms, carbonless, Php 3,458.00 Php__________ Php__________
3 ply, 11"x 14-7/8", 500 sets/box
9 20 pcs Correction Tape, 5mmx10meters Php 52.00 Php__________ Php__________
10 6 packs CD-Rewritetable, 700MB 8x12x 80mins. Php 743.00 Php__________ Php___... - Documents :
Purchaser : CITY OF MANILA
Nenita Crisostomo Flores
Acting Supply Officer
Room 442, City General Services Office
Manila City Hall, Ermita
Manila
Metro Manila
Philippines 1000
63-2-3105195
Email :cgso_procurement@yahoo.com
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