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Tender Details
- Country: Philippines
- Summary: Purchase of Office Supplies of Manp Pamo
- PHT Ref No: 125432042
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 97527.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-060
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF OFFICE SUPPLIES OF MANP PAMO
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 97,527.00
Area of Delivery : Davao Del Sur
Description : PURCHASE OF OFFICE SUPPLIES OF MANP PAMO
Total ABC: Php 97,527.00
1 2 pc Binding Stapler
2 2 pack Comb Ring Binder, Plastic (12mm)
3 10 pc Correction Tape
4 19 pc Data File Box
5 5 unit External Hard Disk,Shock Proof (2TB)
6 5 pc Marker, Fluorescent
7 120 ream Paper Multicopy,A4 (80gsm)
8 80 ream Paper Multicopy,Legal (80gsm)
9 1 ream Paper,A3 (80gsm)
10 3 pc Ring Binder 3R Cvp10 A4 1 inDtype PVC Cover
11 5 pc Scissor, symmetrical
12 15 box Staple Wire,standard
13 2 box Staple Wire,heavy duty binder type (23/10)
14 2 box Staple Wire,heavy duty binder type (23/13)
15 2 box Staple Wire,heavy duty binder type (23/15)
16 2 box Staple Wire,heavy duty binder type (23/17)
17 2 box Staple Wire,heavy duty binder type (23/20)
18 1 pc Stapler, Heavy duty, binder type
19 4 roll Tape, Masking,24mm
20 5 roll Tape,Packaging 48mm
21 5 roll Tape, transparent,24mm
22 2 pc Technical Pen(0.5)
23 1 roll Twine, Plastic
24 4 pack PVC Binding Cover, A4
25 4 roll Cloth Tape 1 1/2 inch
26 4 roll Cloth Tape 2 inc... - Documents :
Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO - XI
Jessamyn Nasiad Janiola
Head, BAC Secretariat
Mabini Superhighway, Brgy. Aplaya,
Digos City
Davao Del Sur
Philippines 8002
63-82-2873164
63-82-2873164
Email :penrodavaodelsur@denr.gov.ph
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