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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies and Consumables under the Project Split
- PHT Ref No: 125490091
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 194000.00
- Notice Type: Tender
- Document Ref. No.: 041-2025
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES UNDER THE PROJECT SPLIT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 194,000.00
Area of Delivery : Ilocos Sur
Description : QUANTITY UNIT DESCRIPTION
150 rm Bond Paper A4
150 rm Bond Paper Legal
20 pc Brother Ink BTD60 Black
20 pc Brother Ink BT5000 Magenta
20 pc Brother Ink BT5000 Cyan
20 pc Brother Ink BT5000 Yellow
20 pc Canon 790 Ink (Black)
20 pc Canon 790 Ink (Cyan)
20 pc Canon 790 Ink (Magenta)
20 pc Canon 790 Ink (Yellow)
5 pc Canon 810
5 pc Canon 811
12 pc Ballpen Gel 0.5 (black)
12 pc Ballpen Gel 0.5 (blue)
24 pc Sign Pen 1.0 V10
6 box File Fastener Long
20 box File Fastener (Regular)
4 pc Brother Ink BTD100 Black
4 pc Brother Ink BTD100 Cyan
4 pc Brother Ink BTD100 Yellow
4 pc Brother Ink BTD100 Magenta
4 pc HP GT51 Black
4 pc HP GT51 Magenta
4 pc HP GT51 Yellow
4 pc HP GT51 Cyan
1 pc Tape Dispenser
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF AGRARIAN REFORM - ILOCOS SUR
MA. VICTORIA LOPEZ CASTAÑEDA
CAO
# 65 P-Square Bldg., Boquig, bantay, Ilocos Sur
Bantay
Ilocos Sur
Philippines 2727
63-604-5615
Email :darilocossur_bac@yahoo.com
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