Tender Details

Country: Philippines
Summary: Rfq-Supply and Delivery of Common Office Supplies and Materials for the Implementation of Gia Projects
PHT Ref No: 114798613
Deadline: 18 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 400748.35
Notice Type: Tender
Document Ref. No.: PR NO. 2025-02-088
Purchaser's Detail:
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Description:
Tender are invited for RFQ-Supply and delivery of Common Office Supplies and Materials for the implementation of GIA Projects
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 400,748.35
Area of Delivery : Agusan Del Norte
Description : NOTICE TO ALL PROVIDERS/SUPPLIERS:

The Department of Science and Technology, Caraga, through its BAC intends to procure for the Supply and delivery of Common Office Supplies and Materials for the Implementation of GIA Projects

QTY Unit ITEM DESCRIPTION UNIT ABC TOTAL ABC

272 ream BONDPAPER, Multicopy, A-4, 80gsm 270.00 73,440.00
3 ream BONDPAPER, Multicopy, A-4, 100gsm 300.00 900.00
132 ream BONDPAPER, Multicopy, Legal, 80gsm 300.00 39,600.00
115 pack VELLUM BOARDS, A-4, 180gsm, 10'S/pack, White 50.00 5,750.00
21 pack VELLUM BOARDS, Legal, 180gsm, 10's/pack, White 50.00 1,050.00
23 pack SPECIALTY PAPER, A-4, White, 180gsm, 10's/pack 50.00 1,150.00
335 pcs CERTIFICATE HOLDER , for A-4 size 50.00 16,750.00
565 pcs SIGNPEN, Fine tip, 0.5, Blue 30.00 16,950.00
5 pcs PUNCHER, Heavy duty, with handle lock, adjustable paper gauge, Hole Distance: 70mm, 2-Hole 300.00 1,500.00

100 pcs NOTEBOOKS, 40-leaves, 6x9-inches 50.00 5,000.00
250 pcs STENO NOTEBOOK 13.50 3,375.00
182 pcs ...
Documents:

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Rfq-Supply and Delivery of Common Office Supplies and Materials for the Implementation of Gia Projects - Philippines Tender

The DEPARTMENT OF SCIENCE AND TECHNOLOGY - CARAGA, a Government sector organization in Philippines, has announced a new tender for Rfq-Supply and Delivery of Common Office Supplies and Materials for the Implementation of Gia Projects. This tender is published on PhilippinesTenders under PHT Ref No: 114798613 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 2025-02-18.

The estimated tender value is PHP 400748.35, 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.