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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of Office Supplies
- PHT Ref No: 125385761
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 112760.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-707
- Purchaser's Detail :
- Description :
- Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 112,760.00
Area of Delivery : Metro Manila
Description : Item No. Item and Description QTY Approved Budget
1. Scotch Tape 1"-usable length: 50meters, adhesion strength: 6N/24mm,
breaking strength: 14N/24mm 240 13,920.00
2. Scotch Tape 2"-usable length: 50meters, adhesion strength: 6N/24mm,
breaking strength: 14N/24mm 96 6,720.00
3. Battery AA-dry cell,2 pieces per blister pack 200 9,000.00
4. Battery AAA-dry cell,2 pieces per blister pack 200 9,000.00
5. Eraser Rubber-Rectangular, for pencil draft/ writing,
dimension: equivalent volume of 8,350mm3, erases clean and clear
without abrading the paper 50 750.00
6. Fastener-metal, non-sharp edges, for paper, able to hold 25mm thick
of multipurpose paper, 70mm between prongs, with prongs forming an
integral part of the base, 50 sets per box 100 15,000.00
7. Folder Pressboard-color: green, material: heavy duty paper board,
size: 369mm x 242mm, thickness: 0.40mm, basis weight: 312gsm,
accordion pleat gusset: latex paper/ PVC bookbinder/ book cloth/
paper cloth, expansion: 39mm, 100 pieces per box 15 37,500.00
8. Glue-all-purpose, gro... - Documents :
Purchaser : SOCIAL HOUSING FINANCE CORPORATION
Paulo Sherwin Duman
Supply Officer III
BDO Plaza, 8737 Paseo de Roxas, Makati City
Makati City
Metro Manila
Philippines 1229
63-2-7506337 Ext.433
63-2-8173168
Email :pduman.procurement@gmail.com
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