Tender Details

Country: Philippines
Summary: Procurement of Various Office Supplies (Pr#25-02-0077)
PHT Ref No: 115639072
Deadline: 05 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 145890.00
Notice Type: Tender
Document Ref. No.: RFQ 0025
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Procurement of Various Office Supplies (PR#25-02-0077)
Product/Service Name : Office Equipment Supplies and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 145,890.00
Area of Delivery : Camarines Sur
Description : ITEM NO. ITEM & DESCRIPTION QTY
1 Battery "AA", Super Heavy Duty, Leak Resistant 50
2 Binder Clip, Backfold, 41mm (1-5/8") 5
3 Brown Envelope, Long (15" x 10") 500
4 Brown Envelope, A4 (12.76" x 9.02") 30
5 Coupon Bond, A4, 80 gsm, 500 sheets 110
6 Coupon Bond, Long, 80 gsm, 500 sheets 170
7 Double-Sided Tape, 24mm x 50 meters 20
8 Folder, Expandable, Long, Pressboard, White 100
9 Paper Fastener, Plastic, Assorted Color, 8 cm Binding Clip, Durable 10
10 Permanent Marker, Black (5 pieces); Blue (5 pieces), Fine Point 10
11 Permanent Marker, Red, Fine Point 3
12 Rubber Band, 50g, Multi-Color 10
13 Rubbing Alcohol (Isoprophyl), 70% Solution, Antiseptic & Disinfectant, Min. 3.78 ltrs/gal 40

14 Scotch Tape, 24mm x 50m, with excellent holding power 35
15 Shoelace, Medium Cord, Round (at least 26" long) 150
16 Stapler, for No. 35, 26/6 Staple Wire, With Remover 10
17 Tissue Paper, Individually Wrap, 2Ply, 300 Sheets 180

TOTAL
Note:
1. VAT Inclus...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of Various Office Supplies (Pr#25-02-0077) - Philippines Tender

The METROPOLITAN NAGA WATER DISTRICT, a Government sector organization in Philippines, has announced a new tender for Procurement of Various Office Supplies (Pr#25-02-0077). This tender is published on PhilippinesTenders under PHT Ref No: 115639072 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-05.

The estimated tender value is PHP 145890.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.