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Rfq No. 2025-09-348 - Procurement of Various Office Supplies - Cpo & Dtcam

PhilippinesTenders notice for Rfq No. 2025-09-348 - Procurement of Various Office Supplies - Cpo & Dtcam. The reference ID of the tender is 125789843 and it is closing on 12 Sep 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq No. 2025-09-348 - Procurement of Various Office Supplies - Cpo & Dtcam
  • PHT Ref No: 125789843
  • Deadline: 12 Sep 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 226467.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-09-348
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ No. 2025-09-348 - Procurement of Various Office Supplies - CPO & DTCAM
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 226,467.00
    Area of Delivery : Metro Manila
    Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
    PRICE

    Office: PR Nos.: OBR Nos.: ABC:
    City Personnel Office 776 100-2508-06893 Php160,000.00
    Department of Tourism, Culture and Arts of Manila 778 100-2508-06822 Php66,467.00
    Charge to: Office Supplies Expenses Php226,467.00

    Various Office Supplies

    CPO - PR No. 776
    1 24 rolls Adhesive tape-transparent 24 mm Php 25.00 Php Php
    2 16 rolls Adhesive tape- Masking 24mm Php 49.00 Php Php
    3 3 rolls Double Adhesive tape (green w/ foam) Php 115.00 Php Php
    4 5 rolls Double Adhesive tape (white) Php 40.00 Php Php
    5 3 packs Ballpen, black, fine print, 50's/pk Php 358.00 Php Php
    6 3 packs Ballpen, blue, fine print, 50's/pk Php 358.00 Php Php
    7 1 pack Ballpen, red, fine print, 50's/pk Php 358.00 Php Php
    8 3 packs Battery AA, 4's/pack (eveready) Php 130.00 Php Php
    9 1 pack Calculator, 12 digits cap., compact electronic, Php 515.00 Php Php
    1 unit in individual box
    10 2 pieces Clearbook, A4 size 20 sheets Php 46.00 Php Php
    11 10 piec...
  • Documents:

 Tender Notice

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Rfq No. 2025-09-348 - Procurement of Various Office Supplies - Cpo & Dtcam - Philippines Tender

The CITY OF MANILA, a Government sector organization in Philippines, has announced a new tender for Rfq No. 2025-09-348 - Procurement of Various Office Supplies - Cpo & Dtcam. This tender is published on PhilippinesTenders under PHT Ref No: 125789843 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 2025-09-12.

The estimated tender value is PHP 226467.00, 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.

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