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Tender Details
- Country: Philippines
- Summary: Office Supplies (Cmo-Ias)
- PHT Ref No: 124381411
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 316000.00
- Notice Type: Tender
- Document Ref. No.: 2025-276-OSB
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies (CMO-IAS)
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 316,000.00
Area of Delivery : Davao Del Sur
Description : Description
Please quote your price inclusive of VAT on the item/s listed below, subject to the Terms and conditions of the RFQ,
and submit your quotation duly signed by your representative not later than Aug. 19, 2025 at CGSO for Goods.
Upon receipt of at least (3) quotations on or before the submission deadline, the CGSO shall open the quotations.
Sealed quotation and other requirements stated below shall be submitted to the CGSO.
The following items are available for quotation:
1 10 pcs Correction tape P 580.00
2 10 pcs Correction pen 1,600.00
3 5 rolls Tape masking 24mm 425.00
4 5 rolls Tape masking 48mm 830.00
5 200 rms Bookpaper (legal) subs.22 60,000.00
6 200 rms paper multicopy 80gsm (-3%), legal 216mm x 330mm 47,000.00
7 200 rms paper multi-purpose 70gsm (min), legal 42,000.00
8 10 bxs ballpen 3,500.00
9 10 bxs Sign pen gel ink; 0.5mm; 12pcs/bx (black) 4,200.00
10 8 pcs Stapler standard type 1,672.00
11 100 opcs Expanded envelope long 3,000.00
12 15 btls Ink refill Epson 003 cya... - Documents :
Purchaser : CITY OF DIGOS, DAVAO DEL SUR
Lolemeir C. Egos
BAC Chairman
Jose Abad Santos St.,
Digos City
Davao Del Sur
Philippines 8002
63-082-0000
BACLGUDIGOS@gmail.com
Email :baclgudigos@gmail.com
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