Office Supplies Expenses -Mho(1220) Tender

• Country: Philippines
• Summary: Office Supplies Expenses -Mho(1220)
• PHT Ref No: 117533322
• Deadline: 14 Apr 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 149997.00
• Notice Type: Tender
• Document Ref. No.: NP-01-1220
• Purchaser's Detail:
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• Description:
• Tender are invited for Office Supplies Expenses -MHO(1220)
  Product/Service Name : OFFICE SUPPLIES
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Office Supplies and Devices
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 149,997.00
  Area of Delivery : South Cotabato
  Description : Office Supplies Expenses -MHO(1220)
  
  ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
  
  1 100 ream Bond paper sub. 20 (long)
  2 100 ream Bond paper sub. 20 (short)
  3 100 reams Bond paper, A4
  4 10 reams Bond paper, A4
  5 100 piece Correction Tape, disposable, 6 meters (min.), 5mm width
  6 50 piece Ballpen, black retractable
  7 50 piece Ballpen, fine ball point, blue
  8 10 box Staple Wire, no. 35 (26/6)-Max
  9 5 piece Scissors 8"
  10 40 piece Sign Pen, black (0.5), 12's
  11 30 piece Sign Pen, blue-(0.5), 12's
  12 30 bottle Ink Refill , magenta
  13 30 bottle Ink Refill, yellow
  14 30 bottle Ink Refill, cyan
  15 40 bottle ink Refill, black
  16 50 bottle Alcohol, 70% isoprophyl
  17 10 pc Disinfectant Spray
  18 5 pc Insecticide Spray
  19 10 pad NOTE PAD, stick on, 76mm x 100mm (3" x 4") min
  20 5 pad NOTE PAD, stick on, 50mm x 76mm (2" x 3") min
  21 6 pcs Highlighter , assorted colors
  22 10 piece Broom Stick (Tingting)
  23 10 piece BROOM, soft (tambo)
  24 10 btls. Liquid hand Soap,750ml
  25 15 pack Deterg...
• Documents:

 Tender Notice