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Tender Details
- Country: Philippines
- Summary: Office Supplies
- PHT Ref No: 118026479
- Deadline: 02 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 415180.00
- Notice Type: Tender
- Document Ref. No.: 2025-04-01
- Purchaser's Detail :
- Description :
- Tender are invited for OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 415,180.00
Area of Delivery : Metro Manila
Description : Quantity, Unit of Measurement and Item Description
5 pcs Air Freshner
10 gallon Alcohol
8 boxes Ballpen black ordinary
5 boxes Ballpen red ordinary
6 boxes Black signpen Ballpen
200 reams Bond Paper A4
200 reams Bond Paper Legal
200 reams Bond Paper Letter
3 pcs Calendar Desk
10 pcs Cartridge Ink
200 pcs Certificate Holder
100 pcs Certificate Holder Frame
60 pcs Cleansing Wipes
100 pcs Clear Envelope
20 pcs Clearbook
20 pcs Clearbook (Refill)
2 pcs Clicker
30 boxes Clip Foldback
10 pcs Correction Tape
50 pcs Double Side Tape
100 pcs Envelope A4 brown
100 pcs Envelope Legal brown
150 pcs Expanded Folder Legal
100 pcs Expanded Legal Envelope
250 pcs Folder A4
200 pcs Folder Legal
200 rolls Garbage Bag
10 pcs Glue Gun
20 bottles Hand Sanitizer
20 boxes Highlighter
50 pcs Ink Refill Black
50 pcs Ink Refill Cyan
50 pcs Ink Refill Magenta
50 pcs Ink Refill Yellow
80 pcs Masking Tape
80 pcs Packing Tape
1 pc Paper Shredder
10 boxes Paper Clip
20 reams Paper Sticker Matte
20 boxes Permanent Marker
10 reams Photo Paper Glossy
1... - Documents :
Purchaser : SK OF BARANGAY WESTERN BICUTAN - TAGUIG CITY
David Hans Suratos Martinez
BAC Chairperson
24 Sampaloc Street
Barangay Western Bicutan
Taguig City
Metro Manila
Philippines 01630
63-063-09072283226
Email :procurement.skwesternbicutan@gmail.com
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