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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies
- PHT Ref No: 123401042
- Deadline: 18 Aug 2025
- Competition: NCB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 1077221.00
- Notice Type: Tender
- Document Ref. No.: 2025-7-169, 2025-7-168, 2025-7-167, 2025-7-165, 20
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1,077,221.00
Area of Delivery : Negros Oriental
Description : Item No.A13:I23A13:I26A1A13:I264 UNIT Quantity Description
1 reams 374 Bondpaper (long, subs. 20)
2 reams 209 Bondpaper (A4, subs. 20)
3 reams 20 Note pad, stick on, 50mm x 76mm
4 pcs 20 Notebook, Stenographer
5 pcs 94 Record Book, 500 pages (hardbound)
6 rolls 840 Toilet Tissue Paper, 2 - ply
7 pcs 30 Tissue, Interfolded
8 packs 112 Tissue, Interfolded paper towel
9 packs 85 Special Paper for Certificates (short, thick)
10 packs 203 Battery, dry cell, size AA (pack of 2)
11 packs 135 Battery, dry cell, size AAA (pack of 2)
12 boxes 102 Staple Wire (no. 35)
13 rolls 52 Tape, masking, 2 inches
14 rolls 26 Tape, transparent, 2 inches
15 rolls 12 Tape, electrial (1 inch)
16 rolls 59 Tape, double sided, 1 inch
17 rolls 20 Tape, double-sided, transparent, 2"
18 rolls 18 Tape, double-sided, 2 inches
19 rolls 72 Tape, packaging, 2"
20 bots 197 Rubbing alcohol, 500 ml
21 pcs 134 Air freshener, aerosol type
22 pcs 71 Broom, soft, tambo, good quality
23 pcs 76 Cleaner, toilet and urinal
24 bots 35 Cleanser, scouring liquid
25 packs 109 Detergent Powder, all-purpose, 1 kg ... - Documents :
Purchaser : MUNICIPALITY OF DAUIN, NEGROS ORIENTAL
ERMA B. SANTILLAN
Head, BAC Secretariat
Bonifacio Street
Dauin
Negros Oriental
Philippines 6217
63-035-5411923
Email :bacdauin@yahoo.com
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