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Tender Details
- Country: Philippines
- Summary: Office Supplies for Negosyo Center Capiz
- PHT Ref No: 122147413
- Deadline: 08 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 77210.00
- Notice Type: Tender
- Document Ref. No.: DTICAP6-2025-07-002
- Purchaser's Detail :
- Description :
- Tender are invited for OFFICE SUPPLIES FOR NEGOSYO CENTER CAPIZ
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 77,210.00
Area of Delivery : Capiz
Description : Please provide quotation for the following:
LOT:
90 Ream Bond Paper Sub 20 -A4 70gsm
40 Ream Bond Paper Sub 20 -Long 70gsm
5 Pack Vellum Paper - A4
10 Pack Glossy Photo Paper A4
5 Pack Glossy Sticker Paper A4
1 Ream Oslo Paper A4
20 Pc Printer Ink Epson 003-Black
10 Pc Printer Ink Epson 003-Magenta
10 Pc Printer Ink Epson 003-Cyan
10 Pc Printer Ink Epson 003-Yellow
20 Pc Printer Ink Epson 664-Black
10 Pc Printer Ink Epson 664-Magenta
10 Pc Printer Ink Epson 664-Cyan
10 Pc Printer Ink Epson 664-Yellow
185 Pc White Folder- Long
30 Pc Expanded Folder - Long
50 Pc Gel Pen .5 Black
30 Pc Black Ball Pen
17 Pc Highlighter
20 Pc Correction Tape
5 Box Paper Clip Small 33mm
6 Pack Sticky Note 3"x2"
30 Pc Brown Envelope Long
20 Pack Sign Here Note
40 Pc Certificate Holder A4
For inquiries, you may contact:
ROXANNE ARBATIN @ 0916-277-8095
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF TRADE AND INDUSTRY - CAPIZ PROVINCIAL OFFICE
ROXANNE BEDEO ARBATIN
ADMINISTRATIVE OFFICER II
Sacred Heart of Jesus Blvd.
Pueblo de Panay
Lawaan
Roxas City
Capiz
Philippines 5800
63-36-6212637
RoxanneArbatin@dti.gov.ph
Email :roxannearbatin@dti.gov.ph
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