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Tender Details
- Country: Philippines
- Summary: Rfq No. 25-08-253 with Pr No. 25-08-258
- PHT Ref No: 125271690
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 343690.00
- Notice Type: Tender
- Document Ref. No.: RFQ No. 25-08-253
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ No. 25-08-253 with PR No. 25-08-258
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 343,690.00
Area of Delivery : Davao Oriental
Description : 1 50 ream Bond Paper A4, 70gsm
2 20 ream Bond Paper long, 70gsm
3 5 ream Bond Paper A3, 70gsm
4 70 piece Brown Envelope, long
5 100 piece Brown Folder, long
6 100 pack Clear Sheet Protector, long (10's/pack)
7 50 piece Ark File (blue), long
8 3 piece Toner TN324K - black (INEO 308)
9 3 piece Toner TN324C - cyan (INEO 308)
10 3 piece Toner TN324M - magenta (INEO 308)
11 3 piece Toner TN324Y - yellow (INEO 308)
12 10 box Binder Clip - big
13 10 box Binder Clip - medium
14 10 box Binder Clip - small
15 24 piece Correction Tape
16 10 piece File box (blue with cover)
17 6 roll Scotch Tape 1"
18 6 roll Scotch Tape 2"
19 3 roll Masking Tape 1"
20 3 roll Masking Tape 2"
21 10 pack Post-it (3x3)
22 10 pack Post-it (3x4)
23 10 pack Post-it (3x5)
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 2ND
Brendhel P. Awa-ao
Engineer II
Barangay Matiao
Mati
Davao Oriental
Philippines 8200
63-87-8117576
Email :matidpwh@gmail.com
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