Procurement of Office Supplies and Materials and Copy Paper Tender

• Country: Philippines
• Summary: Procurement of Office Supplies and Materials and Copy Paper for Printing of Numeracy Projects/Activities and 3Rd Quarter Test
• PHT Ref No: 112234654
• Deadline: 06 Jan 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 85331.00
• Notice Type: Tender
• Document Ref. No.: RFQ2024-012-001
• Purchaser's Detail:
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• Description:
• Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND MATERIALS AND COPY PAPER FOR PRINTING OF NUMERACY PROJECTS/ACTIVITIES AND 3RD QUARTER TEST
  Product/Service Name : OFFICE SUPPLIES AND MATERIALS, MIMEO PAPER
  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 85,331.00
  Area of Delivery : Metro Manila
  Description : Col. E. De Leon Elementary School invites all interested parties to submit separate sealed quotations/proposals for the Procurement of Office Supplies and Materials and Copy Paper for Printing of Numeracy Projects/Activities And 3rd Quarter Test. Bid Proposal/Quotation above the Approved Budget for the Contract shall automatically be disqualified.
  
  Total Approved Budget: PHP 85,331.00
  
  • OFFICE SUPPLIES AND MATERIALS
  ABC: Php 28, 545.29
  
  o 20 pcs. Scotch Tape (2”)
  o 100 pcs. Ballpen (Black)
  o 10 pcs. Correction Tape
  o 10 pcs. Permanent Marker
  o 100 pcs. Brown Envelope (Legal)
  o 50 pcs Plastic Envelope (Legal)
  o 15 pcs. Sign Pen (Blue)
  o 10 pax Paper Clip (Small)
  o 10 pcs. Highlighter (Yellow)
  o 24 pcs. Horizontal Arch File (Black and Red)
  o 10 pax Binder Clip
  o 10 pax Battery (AAA)
  o 10 pax Battery (AA)
  o 10 pcs Scissors
  o 2 pcs Calculator
  o 2 pcs External Hard Disk Drive (2 TB)
  o 15 pax S...
• Documents:

 Tender Notice